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
Cornerstone - DavidWass

1660 Kenaston Blvd

Web work and training for CTR website, social media, and more.

Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Web Development

Set up txt verification file on server DNS for Google.

4 Preliminary Meetings

Sales, information and information gathering meetings.

4 Web Design

Meet with Rob to clean up site theme problems, help with design, and trouble shoot site.

1 Web Design

Meet with Rob and David to create first design of site. Troubleshoot design matters.

1 WP Site Setup

Site install with plugins configuration

2.5 Web Development

Teaching Trish basics of WordPress posts and pages. Added plugin functionality to posts for expiration and hide the featured image.

1.5 One-on-One Training

Training Trish on using WordPress and Social Media best practices.

8 Monthly Site Hosting

Monthly Web Hosting Fee

1 Social Media Cohesion

Installed and configured Jetpack to sync Twitter and Facebook accounts.

1 Mailchimp Troubleshooting

Troubleshooting wrong reply email on MailChimp mailouts.

2 Adding social media autoposting

Integrating a plugin to auto post to Facebook and Twitter. Configuring JetPack then SNAP.

Sub Total $1,597.50
GST $0.00
Total Due $1,597.50