Paid
Invoice
From:
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002086 |
| Invoice Date | January 29, 2019 |
| Total Due | $1,147.50 |
To:
Westland Foundation Inc.
Unit 68111, RPO Osborne Village
Winnipeg, Manitoba R3L 2V9
Canada
(204) 943-0511
https://westlandfoundation.ca
marilyn.m.camaclang@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Slider adjustments and Update Issues Fixed. Dec 19 Fixed sizing issue for front page slider. Updated WordPress and fixed sidebar issues that occured. Deleted menu items as per Marilyn's direction. |
$85.00 | 0% | $170.00 |
| 3 | Slider fixes, css fixes, arrange front page. Dec 20 Fixed the Slider sizing, arranged order, changed font sizing and messages. |
$85.00 | 0% | $255.00 |
| 2.5 | Website Details January 9 - met to fix small details and colours on the site |
$85.00 | 0% | $212.50 |
| 2 | Front page corrections, tweaks, and section settings. January 11 |
$85.00 | 0% | $170.00 |
| 3 | Site edits, launching of site. January 18 |
$85.00 | 0% | $255.00 |
| 1 | Near End Site Additions Fixed SSL Settings, added plugin and configured SSL. Added SSL certificate to the site. Created Analytics account and installed plugin to display on the site's dashboard. |
$85.00 | 0.00% | $85.00 |
| Sub Total | $1,147.50 |
| GST | $0.00 |
| Total Due | $1,147.50 |