Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0157
Invoice Date February 2, 2022
Due Date February 7, 2022
Total Due $483.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hourly Work

-Domain renewal info and calling GoDaddy to stop SSL renewal for next year (Not worth $300+ when we have it for free)
-PFC inquiry and correspondence.
-TKI cert renewal
-Microsoft account inquiry w Skye
-Bio update for Sheldon
-Backup emails notification disable

$45.000.00%$45.00
4 Security update with GoDaddy

-Call GoDaddy and Aud to go over security updates and fix hacked sites/server

$45.000.00%$180.00
1 DRPS Updates Jan 17

-Update documents for meeting agendas for several months
-set cancelled meeting notices for Jan 17 22

$45.000.00%$45.00
0.4 DRPS Updates Jan 18

-adding 2 new docs and updating rescheduling of cancelled meeting

$45.000.00%$18.00
0.35 D&R Security

-Force HTTPS for SSL
-check security and server settings

$45.000.00%$15.75
0.5 DRPS Updates Jan 25

Added 3 docs to reports for the chief and new setup to display them

$45.000.00%$22.50
1 DRPS training doc

-made new admin account for Bill
-Document showing how to add new docs

$45.000.00%$45.00
1.5 OTC

-OTC call Ionos
-Fix OTC website
-Move OTC hosting from Ionos(1and1) to GoDaddy + add wordfence

$45.000.00%$67.50
1 D&R website changes + Ontarioaccidentbenefits

-Make new page for AOE and change menu links
-Send new info via email and change default featured images
-Make changes to banner art for OAB
-Swap out old banners on website

$45.000.00%$45.00
Sub Total $483.75
Tax $0.00
Total Due $483.75