Paid
Invoice
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002019 |
| Invoice Date | April 10, 2017 |
| Total Due | $1,597.50 |
1660 Kenaston Blvd
Web work and training for CTR website, social media, and more.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .5 | Web Development Set up txt verification file on server DNS for Google. |
$65.00 | 0% | $32.50 |
| 4 | Preliminary Meetings Sales, information and information gathering meetings. |
$65.00 | 0% | $260.00 |
| 4 | Web Design Meet with Rob to clean up site theme problems, help with design, and trouble shoot site. |
$65.00 | 0% | $260.00 |
| 1 | Web Design Meet with Rob and David to create first design of site. Troubleshoot design matters. |
$65.00 | 0% | $65.00 |
| 1 | WP Site Setup Site install with plugins configuration |
$300.00 | 0% | $300.00 |
| 2.5 | Web Development Teaching Trish basics of WordPress posts and pages. Added plugin functionality to posts for expiration and hide the featured image. |
$65.00 | 0% | $162.50 |
| 1.5 | One-on-One Training Training Trish on using WordPress and Social Media best practices. |
$65.00 | 0% | $97.50 |
| 8 | Monthly Site Hosting Monthly Web Hosting Fee |
$20.00 | 0% | $160.00 |
| 1 | Social Media Cohesion Installed and configured Jetpack to sync Twitter and Facebook accounts. |
$65.00 | 0% | $65.00 |
| 1 | Mailchimp Troubleshooting Troubleshooting wrong reply email on MailChimp mailouts. |
$65.00 | 0% | $65.00 |
| 2 | Adding social media autoposting Integrating a plugin to auto post to Facebook and Twitter. Configuring JetPack then SNAP. |
$65.00 | 0.00% | $130.00 |
| Sub Total | $1,597.50 |
| GST | $0.00 |
| Total Due | $1,597.50 |