375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002165
Invoice Date October 5, 2020
Due Date October 26, 2020
Total Due $267.91
Cardinal North Equipment Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Zoho code insertion, edits to the site, theme switch
.5 Popup maker

Added a popup maker, configured settings, created message and tested on site.

.5 Phone number fixes and email assistance
.5 Deleted Beka-Lube references on site

Removed button, menu item, and category.

.5 Form Fixes

Made form fields larger, added spacing, and made button red.

Sub Total $255.15
GST $12.76
Total Due $267.91