548 Cherryhill Street
Oshawa, Ontario, L1H7R9


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

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
0.65 domain transfer domain transfer from Skycomp to GoDaddy
-Calling Skycomp to unlock the domain
-Getting transfer code and completing transfer with GoDaddy

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

0.5 Rob's list

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

0.45 Google Analytics

-Adding google Analytics to the site and testing functionality

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

Sub Total $157.50
Tax $0.00
Total Due $157.50