Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0068
Invoice Date June 13, 2019
Due Date June 29, 2019
Total Due $195.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.6 Sticky Menu

-Code sticky menu for Classic products

$45.000.00%$27.00
0.75 SSL activation and setup for Classic Products

-SSL activation and setup for Classic Products
-Mixed content fix

$45.000.00%$33.75
0.85 Deveer Legal Catch-All

-Deveer Legal Catch-All troubleshooting
-Call GoDaddy for help

$45.000.00%$38.25
1 Dye & Russell - link preview

-Dye & Russell link preview website fix
-Add FB Open Graph tags for image and featured image

$45.000.00%$45.00
0.6 Dye and Russell live chat installation

Installing live chat on website and contacting Terry for setup and testing

$45.000.00%$27.00
0.55 DLDA update

-Update DLDA web forms PDF
-Update admissions page
-Update programs page

$45.000.00%$24.75
Sub Total $195.75
Tax $0.00
Total Due $195.75