375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002077
Invoice Date October 3, 2018
Total Due $1,940.00
Cornerstone - DavidWass

1660 Kenaston Blvd
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Contact Page Searching to be able to edit

Took awhile, but I found out how to edit this site!

2.5 NSB and Wiebe Site Work - Oct. 19

Tweaks to both sites at David's. Normalized the contact page editing. Added pictures to site, added content, removed slider at mobile sizes.

1 Site Hosting for Wiebe's for 2019

Site hosting for year

15 Wiebe's Site Setup

Site setup, content copying from PDF's, css for layout and styles. user setup, image formatting, etc. Sept - October

1 Wiebe's DNS Switchover

Switching dns from 1and1 to WinnMarketing

Sub Total $1,940.00
GST $0.00
Total Due $1,940.00