Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0138
Invoice Date July 14, 2021
Due Date July 19, 2021
Total Due $450.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
7.25 Graymatter Website, Email, Migration and Branding

-Setup domain on GoDaddy Hosting
-Move website from SkyComp to Graymatter
-Troubleshoot migration issues
-Update website with list new changes
-Setup Cloudflare
-Install and configure SSL

$45.000%$326.25
2.75 Email Migration

-Create/configure all new email addresses on GoDaddy Server
-Break email files into batches to avoid exceeding server storage capacity
-Export individual inboxes/settings from old server
-Migrate and import all past emails to respective accounts
-Test email accounts

$45.000.00%$123.75
Sub Total $450.00
Tax $0.00
Total Due $450.00