Paid
Invoice
From:
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 |
To:
BRD Agency
lisa@brandrevivaldesign.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | WBD Site Sorting through site issues, planning, and training Lisa in backend of WordPress. |
$65.00 | 0% | $260.00 |
| .5 | User Setup and Security Plugin Enabled Added new Admin User, configured Security plugin. |
$65.00 | 0% | $32.50 |
| 1 | Site Tweaks - mainly visual Changed logo size, colours for top menu, researched theme, additional changes as per Lisa's emails. |
$65.00 | 0% | $65.00 |
| 2.5 | Slider and picture additions to the site |
$65.00 | 0% | $162.50 |
| 2.5 | Slider and Edits |
$65.00 | 0% | $162.50 |
| 1 | Front Page Edits Fixed block layouts. Added logo. Corrected spacing. Added title to About Us main picture. |
$65.00 | 0% | $65.00 |
| 1 | Front page edits TExt edits, aligning fonts, and css changes |
$65.00 | 0% | $65.00 |
| 2 | Additional Editing to Pages Making boxes consistent, creating links in boxes, making tweaks. Friday Nov.3 |
$65.00 | 0% | $130.00 |
| 3 | Asana Edits Edits from Asana to the WBD |
$65.00 | 0% | $195.00 |
| 1 | Contact Page Additions Added big list of the contact names |
$65.00 | 0.00% | $65.00 |
| Sub Total | $1,202.50 |
| GST | $0.00 |
| Total Due | $1,202.50 |