PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0217
Invoice Date November 24, 2023
Due Date December 1, 2023
Total Due $382.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
8.5 Porland Migration

-Porland website migration setup
-Reconfiguring shop settings
-Backups/exports/imports
-Rebuilding navigation
-Rebuilding static and dynamic shop templates
-Recreating all metadata for collections and products
-Resyncing photos/files for collections/products
-Duplify support reach out
-Correspondence with HQ to manage domain connection + DNS records
-Inventory sync

 $45.000.00%$382.50
Sub Total $382.50
Tax $0.00
Total Due $382.50

Payable to kevin.demara@gmail.com via e-transfer or PayPal
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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