Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

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

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
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

$45.000.00%$45.00
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 tutorbrightdurham.com once copy changes have been made
-Updating contact form emails: [email protected]

$45.000.00%$78.75
0.25 DCSI

Website backup and switchover

$45.000.00%$11.25
0.65 Fix Joel Richler website

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

$45.000.00%$29.25
Sub Total $164.25
Tax $0.00
Total Due $164.25