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
Cardinal North Equipment Supply
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Initial Meeting - March 27

Outlined scope of work, bought a chair, defined Trello task boards and more

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.

1 CutSheet, Site Edit, and Business Card PDF April 3
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).

.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.

.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.

1.5 Meeting and work. April 27th

Update meeting, notepad setup, and additional web edits.

.25 Doc edits May 1

Changes to PDF cut sheet and output of new file.

.5 May 15 PDF Alterations
.5 Meeting - prep and to do list creation

May 25 - created priority list.

Sub Total $701.25
GST $0.00
Total Due $701.25