Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0148
Invoice Date October 2, 2021
Due Date October 7, 2021
Total Due $223.80
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.25 Durham Police Board Updates

-Document update: “Board By-Law – Fees and Charges" on policies/by-laws
-Document update: new media releases
-Chief selection process survey linking on home page
-Four monitoring reports from agenda November 16 source and place in “reports from the chief”

$45.000.00%$56.25
1.5 The Toasted Walnut

-Meeting for product additions and website changes
-Email troubleshooting

$55.000.00%$82.50
0.7 Xmas market popup

-Create xmas market popup on site and add triggers
-update image on xmas market w new one

$45.000.00%$31.50
0.75 General Troubleshooting Hours

-Email set/troubleshooting
-Domain management
-Authenticator setup

$45.000.00%$33.75
0.44 upsidecontracting.ca landing page updates

-Website updates and adding links for phone and services + contact info

$45.000.00%$19.80
Sub Total $223.80
Tax $0.00
Total Due $223.80