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Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0117
Invoice Date December 15, 2020
Due Date December 20, 2020
Total Due $175.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.8 Offthecleaver.ca Phone Support1&1 Dec 14

Getting domain issues sorted out and escalated

 $45.000%$36.00
1 Offthecleaver.ca Phone Support1&1 Dec 15 + correspondence.

Recovering both domains (.ca and .com)
Cost $22 - used GrayMatter CC beause I didn't have his info and it was time sensitive (maybe we add it to the bill)
Change CC to his.

Will be up by Weds or possibly Thurs (Dec 17)

Can temporarily host a landing page on 1&1 until we transfer over to godaddy.

6621 temporary access PIN (changable)

New customer ID 707700454

Call phone number tomorrow and talk to security between 9am and 5pm 1-877-206-4253
Order is set up - creditcard may need to be confirmed with security in order for everything to go through.

 $45.000%$45.00
0.85 Joe Novak - Domain transfer + phone call

Phone call with Joe Novak and Ed
Domain transfer to GoDaddy from Google domains for Joe

 $45.000%$38.25
1.25 Offthecleaver.ca/com Dec 16 setup + correspondence.

Call and talk to security 1-877-206-4253 to confirm account is in good standing
Setup hosting
Apply SSL
Attach Domains
Setup temp page before landing page is ready

 $45.000.00%$56.25
Sub Total $175.50
Tax $0.00
Total Due $175.50

Payable to payment@mobilestudios.ca via e-transfer
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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