548 Cherryhill Street
Oshawa, Ontario, L1H7R9


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

1550 Bayly Street, Unit 16A, Pickering ON
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

0.25 ActIv Products coorespondence

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

2.75 BeSafePPE Updates

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

6.25 September 9 BeSafePPE updates

Adding product changes
Going through list for website updates and customizations

1.25 September 10 BeSafePPE updates

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

2.2 September 10 updates

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

1.25 September 11 updates

Shipping updates
Item updates
Minor site changes

Sub Total $927.00
Tax $0.00
Total Due $927.00