Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002155 |
| Invoice Date | September 15, 2020 |
| Total Due | $2,234.69 |
To:
Castle Mortgage Net
http://castlenet.ca
davidwass@castlenet.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Broker Wall images March 30 Brendan and Saran Broker Wall |
$105.00 | -19% | $85.05 |
| .5 | DNS Redirect Troubleshooting March 30 Fixed DNS issue with redirect and parked domain. |
$105.00 | -19% | $42.53 |
| 2.5 | Rebuilding Form - July 28 Familiarization and rebuilding of mortgage application form |
$105.00 | -19% | $212.63 |
| 3 | Form Rebuilding - August 7-10 |
$105.00 | -19% | $255.15 |
| 3.5 | Form Rebuilding - August 13 |
$105.00 | -19% | $297.68 |
| 3 | Form Rebuilding - August 14th In person meeting and edits |
$105.00 | -19% | $255.15 |
| 2 | Template fixes, PDF page seperation, Styling, and B2 Fields |
$105.00 | -19% | $170.10 |
| 2.5 | Form Rebuilding - Owned Properties, Car loans/leases, Line of credit |
$85.00 | -19% | $172.13 |
| 1 | Added 10 Owned Properties fields |
$105.00 | -19% | $85.05 |
| 2.5 | Form Edits In person meeting for form edits. Followed up with working with changes at Castle |
$105.00 | -19% | $212.63 |
| 4 | Form Edits Edits from Friday meeting. Font sizes. Fix to page breaks. Lots of conditional logic additions. |
$105.00 | -19% | $340.20 |
| Sub Total | $2,128.28 |
| GST | $106.41 |
| Total Due | $2,234.69 |