PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0060
Invoice Date April 17, 2019
Due Date April 20, 2019
Total Due $306.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 SSL Configuration and installation

-Install SSL certificates on richlerphotography and martysclisizzi.com and Dye & Russell
-Troubleshoot and configure mixed-content and links for https
-Call GoDaddy to assist with SSL configuration
-.HTaccess redirects and www. reconfiguration in the databases

 $45.000%$112.50
1.85 Fixes to graymatterms.com and redirection + securing SSL via Skycomp for joelrichler and PFC
 $45.000%$83.25
0.75 Erin Davis update

Fix security vulnerabilities in erindavis.com website and apply Durpal security updates
Unfortunately unable to make drupal site comply with SSL security standards to work properly with HTTPS

 $45.000%$33.75
1.7 Toram SSL

Toram SSL setup and site changes to comply with SSL standards of HTTPS
Website domain verification via netfirms CNS TXT records and Godaddy HTML file

 $45.000.00%$76.50
Sub Total $306.00
Tax $0.00
Total Due $306.00

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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