Paid

Invoice

From:

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

289-600-9229
[email protected]

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

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3.15 Helpmerhondas.ca

-Analyse helpmerhondas.ca 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

$45.000.00%$141.75
Sub Total $141.75
Tax $0.00
Total Due $141.75