Paid
Invoice
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002070 |
| Invoice Date | May 10, 2018 |
| Total Due | $765.00 |
Setup wordpress site for Virtual Showings, standard site setup, plugins and configurations.
Choose and install theme best suited towards design brief. Configure and code css to make it follow directions given.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Configure and style site Configure and style site to design brief. |
$85.00 | 0% | $255.00 |
| 1 | Progress Meeting and Added Plugins April 20 - progress meeting, added and configured 3 plugins. replace image, unsplash image plugin, and expiry plugin |
$85.00 | 0% | $85.00 |
| 2 | Site Theme and Function Updates May 10 - Site theme styling, front page, text removal and additions. |
$85.00 | 0% | $170.00 |
| 1 | May 17 Update meeting and Woocommerce install Reached out to programmer to develop bridge between woocommerce and listings pages. |
$85.00 | 0% | $85.00 |
| 2 | CPT Inspection to Listing Installed ACF and ACF Fields Plugin, configured Field Group, added to Product listing, fixed the categories, inserted PHP code into each property listing template, created CSS and applied to div of the button. |
$85.00 | 0.00% | $170.00 |
| Sub Total | $765.00 |
| GST | $0.00 |
| Total Due | $765.00 |