Paid
Invoice
From:
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 |
To:
Central Dental
103-251 Saulteaux Crescent
http://central-dental.ca
accounts@central-dental.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$105.00 | 0% | $157.50 |
| 1 | WP Site Setup Site install with plugins configuration |
$600.00 | 0% | $600.00 |
| 1 | Contact Form Setup and Styling of main menu |
$105.00 | 0% | $105.00 |
| 2 | WooCommerce product setup and adding products |
$105.00 | 0% | $210.00 |
| .5 | 4 Changes Image and text changes as outlined in Word Doc. |
$105.00 | 0% | $52.50 |
| 1 | Site Tweaks, Content Edits Added video to product, corrected text on pages. |
$105.00 | 0% | $105.00 |
| 1 | Three Products Added - July 30th Added three products as per Carol's direction. |
$105.00 | 0% | $105.00 |
| 5 | Theme selection and design alterations to suit Choose theme, customized CSS to match design standards and brief. |
$105.00 | 0% | $525.00 |
| 3 | Testing of Functionality Testing of forms, and email subscription. |
$105.00 | 0.00% | $315.00 |
| Sub Total | $2,175.00 |
| GST | $0.00 |
| Total Due | $2,175.00 |