Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002204 |
| Invoice Date | April 16, 2021 |
| Total Due | $682.76 |
To:
FWS GROUP OF COMPANIES
275 Commerce Drive, Winnipeg, MB
dtetrault@fwsgroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Update Meeting - April 16 |
$50.00 | 0% | $50.00 |
| 1.5 | Edits and SEO alt tag keyword insertion April 16 |
$50.00 | 0% | $75.00 |
| .5 | Added Kevin Chody to Leadership Page April 18 |
$50.00 | 0% | $25.00 |
| .5 | Contact form field deletions, test emails, and updates April 20 |
$0.50 | 0% | $0.25 |
| 1 | Update Meeting - April23 |
$50.00 | 0% | $50.00 |
| 1 | Added Async Plugin, edited dahboard menus April 23 |
$50.00 | 0% | $50.00 |
| 1 | Footer Updates - April 23 |
$50.00 | 0% | $50.00 |
| 1 | Wordpress Training - April 30 |
$50.00 | 0% | $50.00 |
| 1.5 | SEO Audit -May 3 |
$50.00 | 0% | $75.00 |
| 1.5 | Update Meeting and Menu Work - May 14 |
$50.00 | 0% | $75.00 |
| .5 | Update meeting and Open Graph plugin install and config |
$50.00 | 0% | $25.00 |
| .5 | Meeting and Logo Swap June 4 Pride logo swap on the website. |
$50.00 | 0% | $25.00 |
| 2 | Footer Replacement Replaced code in footer, made widget areas accessible, laid out possible examples of the site. |
$50.00 | 0.00% | $100.00 |
| Sub Total | $650.25 |
| GST | $32.51 |
| Total Due | $682.76 |