Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002116 |
| Invoice Date | June 18, 2019 |
| Due Date | January 1, 1970 |
| Total Due | $987.00 |
To:
Castle Mortgage Net
http://castlenet.ca
davidwass@castlenet.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Fixed non-working form Replaced shortcode, deleted inserted code from theme, adjusted layout of https/castlemortgagenetwork.ca |
$85.00 | 0% | $255.00 |
| 2 | Menu Appearance Issues Fixed issue with main menu not appearing on initial load of site. |
$85.00 | 0% | $170.00 |
| .5 | Trouble shooting non-printing section of form |
$85.00 | 0% | $42.50 |
| 1 | Update License for Gravity Forms - 1 year |
$90.00 | 0% | $90.00 |
| 1.5 | Gravity PDF Re-install and configuration Re-installed Gravity PDF plugin, configured, and set up template. Added shortcode to Mortgage app form. castlemortgagenetwork.ca |
$85.00 | 0% | $127.50 |
| .5 | Gravity Forms Upgrade and Gravity PDF Config |
$85.00 | 0% | $42.50 |
| .5 | Headshots onto Wall Luke and Birto |
$85.00 | 0% | $42.50 |
| 2 | Form Troubleshooting and Edits Removing bug of PDF not printing Liabilities 2, adding text to form, plugin updates. |
$85.00 | 0.00% | $170.00 |
| Sub Total | $940.00 |
| GST | $47.00 |
| Total Due | $987.00 |