548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0125
Invoice Date April 15, 2021
Due Date April 20, 2021
Total Due $290.25
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
1.45 Act IV Productions work

-Moved over ActIV Production website to our hosting
-Pointed domain to our hosting
-Called goDaddy and got refund for hosting/SSL

1.25 Dye and Russel Website troubleshooting - downtime from April23-26

-Calling Dotster
-Getting website back online
-Rewriting htaccess

3.75 Transfering D&R to GoDaddy

-wp-admin inaccessible due to plugin errors: fixed
-Install backup software
-Make backup of D&R
-Take archives and move to GoDaddy
-Change domain DNS settings on Dotster
-After propagation, extract archives
-Create new databases and connect with Duplicator
-Troubleshoot redirection errors and htaccess errors after transfer
-Test site
-Generate SSL
-Apply SSL cert to server

Sub Total $290.25
Tax $0.00
Total Due $290.25