Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0002
Order Number 002
Invoice Date March 20, 2017
Due Date March 27, 2017
Total Due $607.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3 CBLaw

CBLaw: fixed permalinks + fixed Visual Composer + reloaded and setup theme + on page SEO fixes

$45.000.00%$135.00
1.5 Baystreet Blog

Design and development of custom blog for Bay Street Chambers

$45.000.00%$67.50
2.5 Durham Recruiting

Emails setup + hosting setup for durham recruiting + homepage design and development with email collection and testing

$45.000.00%$112.50
0.5 Toram

Toram manual password recovery via PHPmyadmin and password hasher

$45.000.00%$22.50
0.5 Bay and Herriot Footer fixes and logo updates for GM

Herriot/baystreet logo and footer updates. Fixed blurry logo bug in code and updates new Graymatter design logo in footers of all previous sites.

$45.000.00%$22.50
2 Baystreet Chambers

Baystreet css updates + built and installed subscription system + email updates/testing.

$45.000.00%$90.00
1 Decon Enviro

Pages fixes + updates and map troubleshooting.

$45.000.00%$45.00
1.5 Domain transfer/forwards and email setup

Toram email solution - unlimited emails + discount, toram domain forwards

$45.000.00%$67.50
1 Baystreet Chambers Apr12 updates

Baystreet chambers new page + navigation updates

$45.000.00%$45.00
Sub Total $607.50
Tax $0.00
Total Due $607.50