Paid
Invoice
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002074 |
| Invoice Date | July 31, 2018 |
| Due Date | August 18, 2018 |
| Total Due | $2,885.00 |
465 Lucas Avenue, Winnipeg, MB R3C 2E6
Website and Marketing Troubleshooting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Revolution Slider Purchase - June 1 Purchase of registered version of Revolution Slider for use on the MoveMobility site. |
$50.00 | 0% | $50.00 |
| 3 | Image gallery fix - June 1 Fixed the image gallery issue on new van page. Purchased, installed and configured latest Revolution Slider. |
$105.00 | 0% | $315.00 |
| 4 | Troubleshooting June 7 Attempted fixes for bothersome van listing, image and plugin reset. Set up monthly analytics reporting. Ongoing attempt to move dur-a-bus domain to godaddy. Contacted iWeb re: hosting upgrades. Added analytics to durabuscoach.com and setup weekly remote backups to my dropbox of both sites. |
$105.00 | 0% | $420.00 |
| 2.5 | Sliders, Close Cut Van Image June 14 Close cut van, built slider transitions, added templates. Product category breakdown meeting with Sabrina and Kylie. |
$105.00 | 0% | $262.50 |
| 4 | Sliders Detailed slider builds as per meeting about product category breakdown. Tried again to move durabus.com domain name to godaddy account. Created forwarding to dur-a-bus.com |
$105.00 | 0% | $420.00 |
| 2 | Slider Build and Meeting Met with Kylie to refine product categories for slider. Building out sliders. Fixed redirect issue with finance page on menu bar. |
$105.00 | 0% | $210.00 |
| 3.5 | Slider Builds Main page slider builds. |
$105.00 | 0% | $367.50 |
| 4 | Menu Edits, New Menu Setup, Slider Edits, DNS Move Removed "Consumer" from menus, setup new test menu, edits to the sliders, attempted DNS move of dur-a-bus, close cut van. |
$105.00 | 0% | $420.00 |
| 4 | June 20 - Menu and Slider Edits Launched new main menu, edited and placed two sliders onto front page. |
$105.00 | 0.00% | $420.00 |
| Sub Total | $2,885.00 |
| GST | $0.00 |
| Total Due | $2,885.00 |