Paid
Invoice
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002065 |
| Invoice Date | March 28, 2018 |
| Total Due | $701.25 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Initial Meeting - March 27 Outlined scope of work, bought a chair, defined Trello task boards and more |
$85.00 | 0% | $127.50 |
| 1 | Business Card Layout and Site Edits April 2 First layout of PDF for Beka Cut Sheet, re-output PDF for cards, and fixed colour body text issue on front page section. |
$85.00 | 0% | $85.00 |
| 1 | CutSheet, Site Edit, and Business Card PDF April 3 |
$85.00 | 0% | $85.00 |
| 1 | Card and Cutsheet Layout April 4 Laid out one and two sided cards. Laid out two sided cut sheet (first version). Fixed menu items under product. Added BekaOne as a product (instead of a page unto itself). |
$85.00 | 0% | $85.00 |
| .5 | Product page cleanup on site April 5 Made a child theme and removed these functions from woocommerce product pages. Breadcrumbs, Description Title, and Sorting Function. |
$85.00 | 0% | $42.50 |
| .5 | PDF Cutsheet Cleanups and Edits April 5 Swapped out Hi-Force products, changed descriptions in text, and tried getting better quality PDF from BekaOne PDF. |
$85.00 | 0% | $42.50 |
| 1.5 | Meeting and work. April 27th Update meeting, notepad setup, and additional web edits. |
$85.00 | 0% | $127.50 |
| .25 | Doc edits May 1 Changes to PDF cut sheet and output of new file. |
$85.00 | 0% | $21.25 |
| .5 | May 15 PDF Alterations |
$85.00 | 0% | $42.50 |
| .5 | Meeting - prep and to do list creation May 25 - created priority list. |
$85.00 | 0.00% | $42.50 |
| Sub Total | $701.25 |
| GST | $0.00 |
| Total Due | $701.25 |