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
BRD Agency

Ongoing work for a variety of clients.

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Asana task list for WBD

Edits to titles, fonts, footer, text in footer, and button matching.
November 21

.5 WBD Contact List Links

Made all contact emails and phone numbers clickable on contact page.

3.25 Edits to WBD Site

Edits to WBD site such as contact page corrections, front page layout, photo editing, and spacing issues.

4 Site Edits and Launch

Final edits and then the moving to live server, testing and troubleshooting

5 Edits

Phone number moves and spacing, contact page image sizing corrections, odd title effect removed. Before and after photos added. Certification edits.

2 DNS Investigations

Investigate where DNS settings are pointing to, who has access, which companies are involved. Liason and support for Edward.

.5 Phone Support with Eduard RE: DNS Issues

Support call for Eduard to aid in sorting through redirecting old domain name to new site.

.5 All-In_one install AnthonyAllan and transfer

Installed plugin and downloaded backup files. Installed plugin and tried to import backup files.

Sub Total $1,186.25
GST $0.00
Total Due $1,186.25