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
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

2.5 Implement SEO Fixes

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

2 Form Fixes and Map Addition

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

Sub Total $510.00
GST $25.50
Total Due $535.50