548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0118
Invoice Date December 17, 2020
Due Date December 22, 2020
Total Due $353.25
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
0.25 Update for offthelceaver landing page

Removed counter and increased sizing for landing page as per request


Purchased, applied, and setup SSL on hosting for

0.75 Fleming Heritage Restoration

-Fixed email issues
-Applied new SSL
-Correspondence and new admin user setup for backend of website

1.7 Hosting, domain, and billing work

-Managing renewals, domains, and upcoming billing
-creating spreadsheet for billing and correspondence w Audra
-prepping pfc for transfer

1.5 Facebook integration BeSafePPE

-Help Skye connect woocom to facebook
-troubleshoot catalog

1.3 Toasted Walnut

-Call with Toasted Walnut
-PDF updates on site
-Homepage button changes and menu updates
-Create new product spreadsheet

0.65 List from Skye

-List of product syncing/questions
-Adding product + coupon changes

0.7 Jan152021 Hourly

-Domain renewals info and billing for nextgenesports
-replies for Chantelle's emails and Skye's spreadsheet
-add meta tags to website header and verify domain on fb

Sub Total $353.25
Tax $0.00
Total Due $353.25