PDF

Paid

Invoice
From:
WiNN Marketing

375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002118
Invoice Date July 18, 2019
Total Due $535.50
To:
LTNC Consulting Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 SEO Preliminary Consult and planning

Research site and SEO issues, prioritize and present. July 17

 $85.000%$127.50
2.5 Implement SEO Fixes

July 18 - optimized images, configured Yoast for better titles, added analytics email reporting.

 $85.000%$212.50
2 Form Fixes and Map Addition

Troubleshoot forms, remove Swift from forms, add Steinbach locations.

 $85.000.00%$170.00
Sub Total $510.00
GST $25.50
Total Due $535.50

Payment is due within 14 days from issuance of invoice. Late payment is subject to an additional fee of 5% per 30 days. By paying this invoice you are accepting our terms and conditions on this webpage: https://winnmarketing.ca/terms-and-conditions/ GSTBusiness Number 779124916RT001

Thanks for choosing WiNN Marketing | rodsalm@winnmarketing.ca
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