Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0158
Invoice Date February 4, 2022
Due Date February 25, 2022
Total Due $427.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Sat Feb 5th 2022 - security

-Fixing hacked sites
-Calling GoDaddy
-Calling other hosts for rates

$45.000.00%$112.50
0.5 Design905

-Adding SSL configs
-Fix/test email contact form
-Remove emails from cpanel

$45.000.00%$22.50
1.25 DRPS

-Correspondence with Jodi and Bill for old PDFs
-Media Releases additions
-Site update banner for new Member
-Add page and links for Shashi Bhatia and her bio

$45.000.00%$56.25
3.5 Casino Job Fair Feb 27

Lists of changes for Andrea for casino job fair pre-launch

$45.000.00%$157.50
1.75 Casino Job Fair Feb 28 $45.000.00%$78.75
Sub Total $427.50
Tax $0.00
Total Due $427.50