548 Cherryhill Street
Oshawa, Ontario, L1H7R9


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

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
0.6 Sticky Menu

-Code sticky menu for Classic products

0.75 SSL activation and setup for Classic Products

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

0.85 Deveer Legal Catch-All

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

1 Dye & Russell - link preview

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

0.6 Dye and Russell live chat installation

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

0.55 DLDA update

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

Sub Total $195.75
Tax $0.00
Total Due $195.75