Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0123
Invoice Date April 9, 2021
Due Date April 14, 2021
Total Due $157.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 Swift Continental Web Work

-Remove social media broken links from footer
-Change footer to include Graymatter link and 'designed by' instead of unbranded
-Change all phone numbers on site to include click through and auto-call
-Header alignment fix
-Fix mobile formatting and functionality
-Add hyperlinks to all email addresses on site
-Add pop-up capabilities
-Remove broken 'Get a quote button" from top
-Add contact form capabilities
-Create contact form and insert into new popup
-Fix spacing on all pages for consistency
-Secure site with SSL certificate
-Create HTTPS protocols and links to adhere to SSL requirements
-Install SSL on server/cpanel
-Contact us full screen (no white space below footer)

$45.000.00%$157.50
Sub Total $157.50
Tax $0.00
Total Due $157.50