Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0141
Invoice Date July 25, 2021
Due Date July 30, 2021
Total Due $346.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.25 Domain status check and spreadsheet

Check the status of each domain and update it in spreadsheet for Chantelle

$45.000.00%$56.25
2 The Toasted Walnut

-Updates and changes - in person.

$55.000.00%$110.00
2 Server troubleshooting

-Troubleshooting server issues
-Resetting DNS
-Upgrading server
-GoDaddy correspondence

$45.000.00%$90.00
2 TKI Server migration

-TKI server migration from CMSWebsolutions to GoDaddy
-DNS change
-GoDaddy and Darren phone calls
-SSL setup

$45.000.00%$90.00
Sub Total $346.25
Tax $0.00
Total Due $346.25