Paid
Invoice
From:
| 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.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | Graymatterms.com SSL -Switch to free SSL for site. |
$45.00 | 0% | $11.25 |
| 0.35 | Meeting for Toastedwalnut Square Zoom Meeting w Nicole to teach her how to setup square items and manage products |
$45.00 | 0% | $15.75 |
| 0.25 | toastedwalnut email error Checking toastedwalnut email error regarding updates to theme/plugins |
$45.00 | 0% | $11.25 |
| 1 | Hourly domain work Hourly domain management and renewal management |
$45.00 | 0% | $45.00 |
| 2.1 | kcnurseinjector.com / .ca setup and development -setup kcnurseinjector.com domain on hosting |
$45.00 | 0% | $94.50 |
| 1 | Work for Rob Whitehead/erindavis.com -Update site and fix Rob's issues with publishing on WP Bakery |
$45.00 | 0.00% | $45.00 |
| Sub Total | $222.75 |
| Tax | $0.00 |
| Total Due | $222.75 |