548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0077
Invoice Date December 8, 2019
Due Date December 13, 2019
Total Due $141.75
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total

-Analyse setup + request admin privileges for data export
-Export website files and database from Nicole's servers
-Search for domain host on GoDaddy and Skycomp
-Addondomain on GoDaddy hosting and acquire correct nameservers for config at netfirms
-Switch nameservers on Netfirms and trigger propagation time
-Build blank database for import and assign user and privileges
-After propagation, go into GoDaddy sever and run PHP import script for website migration
-Test website on new server
-Call with Rhonda to test email
-Fixed footer of website to 2020 instead of 2018

Sub Total $141.75
Tax $0.00
Total Due $141.75