548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0091
Invoice Date September 16, 2020
Due Date September 21, 2020
Total Due $796.50
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 Sept 12

readding old products
Language change - English French site translation
Flag swap for English

1.75 BeSafe updates Sept 15/16

-SSL update
-Removing fabric options from designer masks
-Adding notice to masks for 'product may vary slightly'
-Adding notice t oseveral pages of site plus checkout

.85 Updates

-BeSafePPE SSL purchase and application for 1 year from GoDaddy
-Fleming Hertiage Restoration SSL application for 90 days website fix

2.5 BeSafe Updates from Skye

-Add new products from spreadsheet + photos + descriptions
-Make site edits mentioned in emails

2.85 ActIV Productions

-Setting up ActIV new site
-Meetings/phone call with Joe and Ed
-Configuring Gsuite email to work with GoDaddy hosting
-Installing SSL cert

6.25 Lennox Website changes

-Completed list of requested changes and additions to Lennox website

Sub Total $796.50
Tax $0.00
Total Due $796.50