Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0058
Invoice Date April 1, 2019
Due Date April 5, 2019
Total Due $119.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ElliottAnimation malware

-Clean malware infection from PHP files in drupal backend
-Work with Skycomp to fix SFTP access issues

$45.000.00%$90.00
0.65 DCSI Update

-Troubleshoot update issues with plugin and CMS

$45.000.00%$29.25
Sub Total $119.25
Tax $0.00
Total Due $119.25