Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0143
Invoice Date October 2, 2021
Due Date October 7, 2021
Total Due $360.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
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

$45.000.00%$90.00
0.5 Troubleshooting

Getting website back online for thetoastedwalnut.com

$45.000.00%$22.50
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

$45.000.00%$247.50
Sub Total $360.00
Tax $0.00
Total Due $360.00