Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002053 |
| Invoice Date | February 9, 2018 |
| Total Due | $630.00 |
To:
MoveMobility
465 Lucas Avenue, Winnipeg, MB R3C 2E6
https://movemobility.ca
becky.jones@frsgrp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | CSS Custom Edits and Fixes - Feb 8 Made black header bar "sticky" and moved hamburger menu down in mobile viewing. First requests from MoveMobility. Gained Access. Analyzed CSS to edit site. |
$105.00 | 0% | $315.00 |
| 3 | Removed Commenting from pages and posts, and updated plugins - Feb 9 Added custom login screen, too! |
$105.00 | 0.00% | $315.00 |
| Sub Total | $630.00 |
| GST | $0.00 |
| Total Due | $630.00 |