Paid
Invoice
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002024 |
| Invoice Date | October 1, 2017 |
| Total Due | $1,830.00 |
35 ave de la Digue
Box 250
St. Norbert, MB R3V 1L6
(204) 269-3430
Sort through DNS settings and set up temporary holding site for BHF. while we create a new site for them. Create a new site.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | DNS management Sort through where hosting is, contact the providers, find out how to redirect the DNS settings for the website to the new server. |
$85.00 | 0% | $255.00 |
| 1 | WordPress Site Setup Site install with plugins configuration |
$300.00 | 0% | $300.00 |
| 2 | Site Planning Meeting Site planning and content strategy meeting with Jan. |
$85.00 | 0% | $170.00 |
| 3 | Content to Site |
$85.00 | 0% | $255.00 |
| 4 | Configuration of Functionality Setting up the capabilities of the site, such as Donate button, Careers page, and more. |
$85.00 | 0% | $340.00 |
| 2 | Forms creation and testing |
$85.00 | 0% | $170.00 |
| 3 | Placing content and formatting front page. Setting up the sections for the front page. |
$85.00 | 0% | $255.00 |
| 1 | Images and Forms Added facilities page and gallery of images, added form download to three pages and updated front page with facility image. |
$85.00 | 0.00% | $85.00 |
| Sub Total | $1,830.00 |
| GST | $0.00 |
| Total Due | $1,830.00 |