Paid
Invoice
375 Conway Street,
Winnipeg, Mb R3J 2M5
Payment payable to WinnMarketing Web Services.
| Invoice Number | WM-INV-002082 |
| Invoice Date | December 17, 2018 |
| Due Date | January 3, 2019 |
| Total Due | $1,560.00 |
Unit 68111, RPO Osborne Village
Winnipeg, Manitoba R3L 2V9
Canada
(204) 943-0511
Site rebuild on WordPress platform, move content, theme as required, add content, and add functionality as directed for Westland Foundation. Educate users to methods of using site and changing the data on it.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Ramp up and Planning Meeting Met with Marilyn to discuss the plan for content on the site, design considerations, and the functionality. |
$85.00 | 0% | $170.00 |
| 1 | Site Edits to Existing Site - Oct 10 Change photos and delete text as per Marilyn's emailed directions. |
$85.00 | 0% | $85.00 |
| 1 | Site Setup Wordpress install and configuration on server. |
$240.00 | 0% | $240.00 |
| 1 | Theme Setup Site install plugins, themes, and standard configurations. |
$300.00 | 0% | $300.00 |
| 3 | Site Setup - Functionality Added additional plugins and configured them. Added donate buttons. Moved content from old to new site. |
$85.00 | 0% | $255.00 |
| 2 | Site layouts, blog posts, content samples created - Nov. 26 |
$85.00 | 0% | $170.00 |
| 2 | Board meeting and presentation, edits to the site. December 5 |
$85.00 | 0% | $170.00 |
| 2 | Site Edits and Calendar Fixes December 14 |
$85.00 | 0.00% | $170.00 |
| Sub Total | $1,560.00 |
| GST | $0.00 |
| Total Due | $1,560.00 |