Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0141
Invoice Date July 25, 2021
Due Date July 30, 2021
Total Due $256.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.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%$56.25
2 The Toasted Walnut

-Updates and changes - in person.

$55.000%$110.00
2 Server troubleshooting

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

$45.000.00%$90.00
Sub Total $256.25
Tax $0.00
Total Due $256.25