PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0059
Invoice Date April 6, 2019
Due Date April 16, 2019
Total Due $173.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2.75 GBelliot/Elliot Animation

-Archive and save all files
-Export SQL databases
-Upload all files and database to drive for sharing
-Configure domains to avoid redirection
-Install WP on gbelliot.com with cPanel tool set up under construction page
-Fix DNS for elliottanimation and troubleshoot installation issues
-Correspondence and guidance via email
-Manually setup DB and install WordPress on elliotanimation.com

 $45.000%$123.75
1.1 Dye and Russell

Dye and Russell website troubleshooting and fix

 $45.000.00%$49.50
Sub Total $173.25
Tax $0.00
Total Due $173.25

Payable to tecko22@hotmail.com or kevin@graymatterms.ca via e-transfer Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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