Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0072
Invoice Date August 8, 2019
Due Date August 13, 2019
Total Due $516.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development of erindavis.com
$1,300.000.00%$1,300.00
3 Additional Script for import and export of posts

-Building new script method for exporting entire post code and reformatting it to work within WordPress
-Post update to reformat to native WordPress Gutenburg formatting

$45.000.00%$135.00
1 Documentation and meeting with Rob

-Creating documentation detailing the operations and functionality of updating erindavis.com
-Meeting with Rob to train him on the usage of the site

$45.000.00%$45.00
0.8 SSL Certificate

-Installing SSL Certificate
-Fixing the mixed content issues to enable Green Lock at the top (all https requests).

$45.000.00%$36.00
Sub Total $1,516.00
Tax $0.00
Paid -$1,000.00
Total Due $516.00