Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0121
Invoice Date March 10, 2021
Due Date March 15, 2021
Total Due $222.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.25 Graymatterms.com SSL

-Switch to free SSL for site.

$45.000.00%$11.25
0.35 Meeting for Toastedwalnut Square

Zoom Meeting w Nicole to teach her how to setup square items and manage products

$45.000.00%$15.75
0.25 toastedwalnut email error

Checking toastedwalnut email error regarding updates to theme/plugins

$45.000.00%$11.25
1 Hourly domain work

Hourly domain management and renewal management

$45.000.00%$45.00
2.1 kcnurseinjector.com / .ca setup and development

-setup kcnurseinjector.com domain on hosting
-forward kcnurseinjector.ca to .com domain
-install CMS to build site
-install theme and plugins
-design landing page
-secure domain with SSL
-setup SSL lifetime

$45.000.00%$94.50
1 Work for Rob Whitehead/erindavis.com

-Update site and fix Rob's issues with publishing on WP Bakery
-Add extra security to site and scan for malware

$45.000.00%$45.00
Sub Total $222.75
Tax $0.00
Total Due $222.75