Paid
Invoice
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002064 |
| Invoice Date | March 23, 2018 |
| Total Due | $1,995.00 |
465 Lucas Avenue, Winnipeg, MB R3C 2E6
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | Website and meeting March 23 Add IQ Country block, Comet Cache to speed up site. Investigated rogue listing page. Ran speed tests. Investigated out of country site requests. Met with Kylie regarding site corrections. Assigned tasks in Asana. Tested cache plugin. Met with Stan RE: stickers. |
$105.00 | 0% | $472.50 |
| 1.5 | Van Vinyl Edits and Converting to EPS Artwork adjustments and output for two vans. |
$105.00 | 0% | $157.50 |
| 1 | Moose Photo Shoot Took studio shot of Moose and edited out background. |
$105.00 | 0% | $105.00 |
| 4 | Site development and troubleshooting Image titles, social media posting, plugin configuration and page error fix. April 6 |
$105.00 | 0% | $420.00 |
| 4 | Site marketing updates and tweaks Blocked spammer IP, analyzed page speed looking for improvements, edited images, Richard meeting about my role going forward. Asana task assignments. Updated about new staff and projects. Pardot and SalesForce login authorizations. Pardot training. |
$105.00 | 0% | $420.00 |
| 4 | Marketing Planning and Site cleanup Set up accounts in Pardot and Salesforce. Planning meeting with Richard for social and marketing. Updated image alt tags on site. Dur-A-Bus renaming and development. |
$105.00 | 0.00% | $420.00 |
| Sub Total | $1,995.00 |
| GST | $0.00 |
| Total Due | $1,995.00 |