Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0090
Invoice Date September 3, 2020
Due Date September 8, 2020
Total Due $927.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
6.65 BeSafe Updates

-Updating BeSafe site
-Adding inventory to WooCommerce
-Syncing with Square and image/quantity adjustments
-Adding photos to each item
-Create coupon + tested

$45.000.00%$299.25
0.25 ActIv Products coorespondence

Emailing them about the hosting account and credentials
-Retrieving site login + hosting info + GoDaddy account

$45.000.00%$11.25
2.75 BeSafePPE Updates

-Remove product sync with Square
-Add all new products
-Switch variable products and add new images

$45.000.00%$123.75
6.25 September 9 BeSafePPE updates

Adding product changes
Going through list for website updates and customizations

$45.000.00%$281.25
1.25 September 10 BeSafePPE updates

-Changes to designer masks and separating 1 item to 3 + adding new masks.
-Unlinking remaining items from square.

$45.000.00%$56.25
2.2 September 10 updates

Completed list from Skye for site updates as well as e-com updates

$45.000.00%$99.00
1.25 September 11 updates

Shipping updates
Item updates
Minor site changes

$45.000.00%$56.25
Sub Total $927.00
Tax $0.00
Total Due $927.00