Paid
Invoice
From:
| Invoice Number | INV-0139 |
| Invoice Date | July 25, 2021 |
| Due Date | July 30, 2021 |
| Total Due | $393.75 |
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 |
|---|---|---|---|---|
| 1.5 | Dye and Russell SSL -Troubleshoot A records for hosting |
$45.00 | 0% | $67.50 |
| 6.5 | GoDaddy Issues -Call GoDaddy and find a solution to hosting cap issue |
$45.00 | 0% | $292.50 |
| 0.25 | D&R email Set up and test new email for info@dyeandrussell.com |
$45.00 | 0% | $11.25 |
| 0.5 | Email troubleshooting for Cassie Reset email config and test for Cassie/send her info |
$45.00 | 0.00% | $22.50 |
| Sub Total | $393.75 |
| Tax | $0.00 |
| Total Due | $393.75 |