Cancelled
Invoice
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002033 |
| Invoice Date | November 14, 2017 |
| Total Due | $1,186.25 |
Ongoing work for a variety of clients.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Asana task list for WBD Edits to titles, fonts, footer, text in footer, and button matching. |
$65.00 | 0% | $162.50 |
| .5 | WBD Contact List Links Made all contact emails and phone numbers clickable on contact page. |
$65.00 | 0% | $32.50 |
| 3.25 | Edits to WBD Site Edits to WBD site such as contact page corrections, front page layout, photo editing, and spacing issues. |
$65.00 | 0% | $211.25 |
| 4 | Site Edits and Launch Final edits and then the moving to live server, testing and troubleshooting |
$65.00 | 0% | $260.00 |
| 5 | Edits Phone number moves and spacing, contact page image sizing corrections, odd title effect removed. Before and after photos added. Certification edits. |
$65.00 | 0% | $325.00 |
| 2 | DNS Investigations Investigate where DNS settings are pointing to, who has access, which companies are involved. Liason and support for Edward. |
$65.00 | 0% | $130.00 |
| .5 | Phone Support with Eduard RE: DNS Issues Support call for Eduard to aid in sorting through redirecting old domain name to new site. |
$65.00 | 0% | $32.50 |
| .5 | All-In_one install AnthonyAllan and transfer Installed plugin and downloaded backup files. Installed plugin and tried to import backup files. |
$65.00 | 0.00% | $32.50 |
| Sub Total | $1,186.25 |
| GST | $0.00 |
| Total Due | $1,186.25 |