Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0086
Invoice Date May 21, 2020
Due Date May 26, 2020
Total Due $720.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ActIV Production work

-Meeting with Joe Novak to discuss website migration and setup website on activproductions.com domain
-Setting up website on activproductions.com domain
-Configuring SSL certification on goDaddy server
-Setting up website to work with https traffic for SSL

$45.000.00%$90.00
3.25 Fleming Heritage Restoration

-Website rebuild and updates

$45.000.00%$146.25
0.75 SSL for Besafeppe

-Generate free SSL cert for BeSafe
-Install the SSL on the server
-Modify website for https compliance

$45.000.00%$33.75
2.25 Fleming Heritage Restoration Website migration

-Switch nameservers on Weebly
-Move Website to GoDaddy directory attached to the .ca
-Update mail settings
-Create and test mail accounts
-Add SSL to website

$45.000.00%$101.25
2.35 Fix and update site for JoelRichler

-Troubleshoot joelrichler site to find issue
-Backup old theme settings
-Correspondence with Kat
-Update Lambda theme
-Update visual composer
-Test new functionality
-Website transfer request/troubleshooting tickets w Skycomp
-Website incoming transfer request/code Godaddy

$45.000.00%$105.75
5.4 BeSafe e-com setup

-Setup e-commerce system for besafePPE
-Setup shop page
-Add products to the shop
-Modify products based on the new spreadsheet

$45.000.00%$243.00
Sub Total $720.00
Tax $0.00
Total Due $720.00