548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0143
Invoice Date October 2, 2021
Due Date October 7, 2021
Total Due $582.75
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TKI Server migration

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

0.5 Troubleshooting

Getting website back online for

5.5 Email work

-Setup MS exchange
-Connecting domain to MS servers
-Setting up new email accounts
-Correspondence with Microsoft
-Migrating individual email inboxes over to new platform
-Email backups
-Testing accounts and Outlook compatibility

1.75 Durham Police Board Additional Work

-Hourly work
-Adding new monthly docs/agendas
-Creating additional pages and adding old archives as requested by Bill

1 Hourly

-Setting up shared email accounts
-Toasted Walnut changes
-Herriot domain transfer configuration

1 Hourly

-Website updates - Update footer info. Remove #1000 across the site.
-Herriot domain transfer process

1.2 landing page

-design and develop landing page for upside

Sub Total $582.75
Tax $0.00
Total Due $582.75