PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

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

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
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

 $45.000%$65.25
1.25 Dye and Russel Website troubleshooting - downtime from April23-26

-Calling Dotster
-Getting website back online
-Rewriting htaccess

 $45.000%$56.25
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

 $45.000.00%$168.75
Sub Total $290.25
Tax $0.00
Total Due $290.25

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.

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