Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0171
Invoice Date June 30, 2022
Due Date July 31, 2022
Total Due $346.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.2 Weekly Update for Kevin Ashe site
$45.000.00%$9.00
1 Meeting with TKI

-Meeting + prep for TKI
-Emails to Darren/Jennifer/Kerry

$45.000.00%$45.00
2.75 July 5 - Lenka's Cleaning Company

-Setup domain for site
-forward .com to .ca
-Install CMS on .ca
-Create email account ([email protected])
-Send email setup info/configs
-Apply SSL to website
-Design/develop layout
-Setup and test contact form

$45.000.00%$123.75
0.65 Toram Troubleshooting

-Add new SSL and configure code for Scott
-Add Cloudflare protection
-Change nameserver via DNS in Netfirms

$45.000.00%$29.25
1.5 July 7 - TKI

-Meeting with TinKnocker and Kerry
-Meeting Prep
-SEO research + analytics connection

$45.000.00%$67.50
0.6 July 7 - The Toasted Walnut domain

-Troubleshooting domain renewal w HostPapa
-Messages w Nicole
-Renewing site and paying invoice for them

$45.000.00%$27.00
1 July 12 Hourly

-Domain Review
-Updating Kevin Ashe's Endorsements
-Add to Team Page on Graymatter site - new pic and bio

$45.000.00%$45.00
Sub Total $346.50
Tax $0.00
Total Due $346.50