Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0177
Invoice Date December 24, 2022
Due Date December 29, 2022
Total Due $585.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 Dec 24 - DRPS

Updating PDF documents

$45.000%$22.50
.5 GoDaddy

-Domain management
-Purchase domains for ETA

$45.000%$22.50
3 Jan 3 - In Office Work
$45.000%$135.00
0.75 Jan 6

Domains list (renewals + cancellations)

$45.000%$33.75
1 Jan 16 - Leedway website Skycomp issues (old website)
$45.000%$45.00
1 Jan 19 - DRPS updates

"attached Media Release on the Board’s Website and as well, we ask you to please delete the duplicate policies (see below) and update the fine details for the By-Laws"

$45.000%$45.00
0.75 Jan 14 - TKI

Info for Darren to transfer over website
FTP + Logins + DNS

$45.000%$33.75
0.25 Jan 19 - GM Contact

-Graymatter contact form email updates

$45.000%$11.25
.5 Jan 20 - DRPS Updates
$45.000%$22.50
1 Jan 22 - Social Media post boosting

-Setting up post boosting and troubleshooting FB post visibility

$45.000%$45.00
2 Jan 26 - Beyondthemovedownsizing.ca
$45.000%$90.00
0.5 Jan 25 - DRPS updates
$45.000%$22.50
0.5 Jan 27 - DRPS Updates
$45.000%$22.50
0.75 Jan 26/27 - Domain Transfers/management $45.000.00%$33.75
Sub Total $585.00
Tax $0.00
Total Due $585.00