375 Conway Street,
Winnipeg, Mb R3J 2M5

Payment payable to WinnMarketing Web Services.

Invoice Number WM-INV-002030
Invoice Date September 29, 2017
Total Due $1,202.50
BRD Agency

Sorting through site issues left over from previous designer, introductory meetings updating WBD site, training for WordPress and configuring plugins for WBD.

Hrs/Qty Service Rate/PriceAdjustSub Total
4 WBD Site

Sorting through site issues, planning, and training Lisa in backend of WordPress.

.5 User Setup and Security Plugin Enabled

Added new Admin User, configured Security plugin.

1 Site Tweaks - mainly visual

Changed logo size, colours for top menu, researched theme, additional changes as per Lisa's emails.

2.5 Slider and picture additions to the site
2.5 Slider and Edits
1 Front Page Edits

Fixed block layouts. Added logo. Corrected spacing. Added title to About Us main picture.

1 Front page edits

TExt edits, aligning fonts, and css changes

2 Additional Editing to Pages

Making boxes consistent, creating links in boxes, making tweaks. Friday Nov.3

3 Asana Edits

Edits from Asana to the WBD

1 Contact Page Additions

Added big list of the contact names

Sub Total $1,202.50
GST $0.00
Total Due $1,202.50