Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002174 |
| Invoice Date | November 30, 2020 |
| Total Due | $939.75 |
To:
FWS GROUP OF COMPANIES
275 Commerce Drive, Winnipeg, MB
dtetrault@fwsgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Socks, header image insertion - Oct 5 Two sock designs from stock images. Inserted header images. |
$45.00 | 0% | $135.00 |
| .5 | adjustments to titles and page names - Oct 6 |
$45.00 | 0% | $22.50 |
| 1 | Change slugs for project and business unit pages searched through code to remove OUR from the slug (URL) |
$45.00 | 0% | $45.00 |
| 1.5 | Infographic build - Oct 9 Last sock design and start to infographic. |
$45.00 | 0% | $67.50 |
| 2.5 | Coaster Mockups Oct 15 ,16 |
$45.00 | 0% | $112.50 |
| 1.5 | Coaster Designs - Oct 20 |
$45.00 | 0% | $67.50 |
| 3 | Infographic Layout - Oct 22 |
$45.00 | 0% | $135.00 |
| 2.5 | People Page Plugin Install & Config - Oct 26 Installed teams plugin, added team members, configured. Added image to projects page, added back in specialty projects. |
$45.00 | 0% | $112.50 |
| 3 | Teams Page Redo Edited images, cropped, configured plugin. Copied info from previous teams to the current team members. |
$45.00 | 0% | $135.00 |
| 1 | Teams Plugin Purchased teams plugin for better control and not theme dependence. |
$40.00 | 0% | $40.00 |
| .5 | Added ksylvestre@fwsgroup.com to Teams - Nov. 11 | $45.00 | 0.00% | $22.50 |
| Sub Total | $895.00 |
| GST | $44.75 |
| Total Due | $939.75 |