548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0139
Invoice Date July 25, 2021
Due Date July 30, 2021
Total Due $393.75
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Dye and Russell SSL

-Troubleshoot A records for hosting
-Register w Cloudflare
-Switched nameservers on Dotster to direct to Cloudflare
-Generate new SSL and apply to GoDaddy cPanel

6.5 GoDaddy Issues

-Call GoDaddy and find a solution to hosting cap issue
-Server upgrade/migration
-Restoring sites that didn't transfer
-Reapplying SSLs

0.25 D&R email

Set up and test new email for

0.5 Email troubleshooting for Cassie

Reset email config and test for Cassie/send her info

Sub Total $393.75
Tax $0.00
Total Due $393.75