548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0028
Invoice Date May 25, 2018
Due Date June 1, 2018
Total Due $164.25
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DCSI Troubleshooting their network updating issue

-Phone call with John X 2
-Researching network issue and sending recommendation

1.75 Tutorbright Updates

-Taking site offline and moving back to development server
-Call with Jim for reintegration/transfer
-Making the site live again on once copy changes have been made
-Updating contact form emails:

0.25 DCSI

Website backup and switchover

0.65 Fix Joel Richler website

-Troubleshoot and fix issue with Joel Richler website
-Reset and update plugins

Sub Total $164.25
Tax $0.00
Total Due $164.25