Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0079
Invoice Date February 3, 2020
Due Date February 8, 2020
Total Due $67.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diecast Masters website optimizations

-Plugin updates
-Minify code
-Image optimizations
Before: 11.1MB
https://gtmetrix.com/reports/www.diecastmasters.ca/9lTqwxcG
After: 5.44MB
https://gtmetrix.com/reports/www.diecastmasters.ca/55F7f3am

$45.000.00%$45.00
0.5 BaystreetChambers/SSL inquiry

-BaystreetChambers networksoultons account lookup
-SSL inquiry for pickeringfootclinic and joelrichler

$45.000.00%$22.50
Sub Total $67.50
Tax $0.00
Total Due $67.50