375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002073
Invoice Date August 6, 2018
Total Due $2,175.00
Central Dental

103-251 Saulteaux Crescent
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Setup and Task allocation

Created to do list for initial site setup, added Carol as a user, choose theme, and developed Trello board.

1 WP Site Setup

Site install with plugins configuration

1 Contact Form Setup and Styling of main menu
2 WooCommerce product setup and adding products
.5 4 Changes

Image and text changes as outlined in Word Doc.

1 Site Tweaks, Content Edits

Added video to product, corrected text on pages.

1 Three Products Added - July 30th

Added three products as per Carol's direction.

5 Theme selection and design alterations to suit

Choose theme, customized CSS to match design standards and brief.

3 Testing of Functionality

Testing of forms, and email subscription.

Sub Total $2,175.00
GST $0.00
Total Due $2,175.00