548 Cherryhill Street
Oshawa, Ontario, L1H7R9


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

1550 Bayly Street, Unit 16A, Pickering ON
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

4 Security update with GoDaddy

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

1 DRPS Updates Jan 17

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

0.4 DRPS Updates Jan 18

-adding 2 new docs and updating rescheduling of cancelled meeting

0.35 D&R Security

-Force HTTPS for SSL
-check security and server settings

0.5 DRPS Updates Jan 25

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

1 DRPS training doc

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

1.5 OTC

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

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

Sub Total $483.75
Tax $0.00
Total Due $483.75