Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

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.graymatterms.com
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

$45.000.00%$67.50
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

$45.000.00%$292.50
0.25 D&R email

Set up and test new email for [email protected]

$45.000.00%$11.25
0.5 Email troubleshooting for Cassie

Reset email config and test for Cassie/send her info

$45.000.00%$22.50
Sub Total $393.75
Tax $0.00
Total Due $393.75