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/PriceAdjustSub Total
1 Revolution Slider Purchase - June 1

Purchase of registered version of Revolution Slider for use on the MoveMobility site.

3 Image gallery fix - June 1

Fixed the image gallery issue on new van page. Purchased, installed and configured latest Revolution Slider.

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 and setup weekly remote backups to my dropbox of both sites.

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.

4 Sliders

Detailed slider builds as per meeting about product category breakdown. Tried again to move domain name to godaddy account. Created forwarding to

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.

3.5 Slider Builds

Main page slider builds.

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.

4 June 20 - Menu and Slider Edits

Launched new main menu, edited and placed two sliders onto front page.
Fixed color header issues, fixed colour sub-menu item problems. Spoke with iWeb regarding back up overload.

Sub Total $2,885.00
GST $0.00
Total Due $2,885.00