Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002167 |
| Invoice Date | August 27, 2020 |
| Total Due | $543.38 |
To:
FWS GROUP OF COMPANIES
275 Commerce Drive, Winnipeg, MB
dtetrault@fwsgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website changes. August 24 Move best company logo, researched security plugins, deleted award strip, built 2 main page graphics |
$45.00 | 0% | $45.00 |
| 1 | Meeting Changed 50 best logo, met with Siri via Teams, investigated whiteboard software and meeting recording software. |
$45.00 | 0% | $45.00 |
| .5 | Added Contact Info to Contact Page |
$45.00 | 0% | $22.50 |
| 1 | Map Edits and Form Additions |
$45.00 | 0% | $45.00 |
| 1.5 | Task Update Meeting Get tasks, easy web edits, timeline. |
$45.00 | 0% | $67.50 |
| .5 | Social Icons & Removing Featured Post Make white versions of social icons. |
$45.00 | 0% | $22.50 |
| 4 | Sock Designs Created sock designs, jpg and final AI artwork for print-ready files. Tracked down file type information, built templates to work within. |
$45.00 | 0% | $180.00 |
| 2 | Sock Designs - September 30 | $45.00 | 0.00% | $90.00 |
| Sub Total | $517.50 |
| GST | $25.88 |
| Total Due | $543.38 |