Paid
Invoice
From:
| Invoice Number | INV-0026 |
| Invoice Date | May 1, 2018 |
| Due Date | May 9, 2018 |
| Total Due | $164.25 |
To:
Graymatter Marketing Solutions
1550 Bayly Street, Unit 16A, Pickering ON
http://www.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.25 | Malware scan and removal + Kami SEO KAMI Landing update elliottanimation.com and gbelliott.com malware removal + module and drupal updates -Scanned and manually removed all malware and infected core files in drupal sites |
$45.00 | 0% | $146.25 |
| 0.4 | ErinDavis site update ErinDavis site update Manual Durpal Core update 4:40 PM - 5:04 PM |
$45.00 | 0.00% | $18.00 |
| Sub Total | $164.25 |
| Tax | $0.00 |
| Total Due | $164.25 |