548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0215
Invoice Date November 1, 2023
Due Date December 1, 2023
Total Due $450.00
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
4.25 Pride Mobility Updates - November

-Nov 6-7: Quantum Blog updates x 2 from Jared- part one and part two + Zscaler updates for file transfer with Rick (2h)
-Nov 1/24/29: Quantum Blog updates + website homepage update + Baja update (2.25h)

5.75 Graymatter

-Domain management/cancellation/renewal requests + cpanel updates/security via GoDaddy
-Email troubleshooting for Priya info@grays +
-Social boosts (1h)
-Charles Liu CLAZ email configuration and delivery (1h)
-Herriot Kitchen Design - Mary email server updates SPF/TXT/DKIM Record (.75h)
-Backup for FlemmingHR for Chantelle - ready to disable services if needed
-Nov 22 Meeting with Kieran/Priya for planning/discussion (1h)
-Website/login list for Skye

Sub Total $450.00
Tax $0.00
Total Due $450.00