Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0165
Invoice Date April 1, 2022
Due Date May 7, 2022
Total Due $247.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 April 1 Ribfest Updates

Ribfest hourly
-Sponsor additions
-Graphics updates
-Raffle Sponsor updates
-Content changes for raffles

$45.000.00%$45.00
1.5 GoDaddy Security Setup

-Phone call w GoDaddy
-Setup/config security

$45.000.00%$67.50
3 May 18 Updates

0.75h - updating Ribfest final changes
0.75h - Toasted Walnut update with checkout + plugins and core update
1.5h - GoDaddy server work + security research and consulting

$45.000.00%$135.00
Sub Total $247.50
Tax $0.00
Total Due $247.50