Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0073
Invoice Date September 11, 2019
Due Date September 16, 2019
Total Due $157.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.65 Breezepublishing.ca domain transfer

-Breezepublishing.ca domain transfer from Skycomp to GoDaddy
-Calling Skycomp to unlock the domain
-Getting transfer code and completing transfer with GoDaddy

$45.000.00%$29.25
0.4 Dye and Russell fix

-Fixed the article issue with D&R
-Made a guide for Skye to make sure this doesn't happen again

$45.000.00%$18.00
0.5 Rob's list

-Addressing issues Rob is having with adding things to the website

$45.000.00%$22.50
0.45 Google Analytics

-Adding google Analytics to the site and testing functionality

$45.000.00%$20.25
1.5 Herriot Kitchen Design Updates

-Update the testimonials section to reviews and add the new content in the order provided
-Update the graphics in the transitional section when John send the photos

$45.000.00%$67.50
Sub Total $157.50
Tax $0.00
Total Due $157.50