Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0164
Invoice Date May 1, 2022
Due Date January 8, 2023
Total Due $893.75
To:
Caddylink - Matthew Cholod
http://caddylink.net
Hrs/Qty Service Rate/PriceAdjustSub Total
.5 May 2 Troubleshooting BV

-Troubleshoot Basic role issue
-Find code that's changing role to basic
-Modify to caddy (wpb_worker) and upload all files back to server

$55.000%$27.50
.75 May 3rd

-Troubleshooting Beverly permission
-Fixing can't access dashboard
-generating/sending caddy spreadsheets to Matt

$55.000%$41.25
.25 May 5 - BV Updates
$55.000%$13.75
29.5 Nov/Dec 2022 - Android + iOS Native apps + Updates + Submissions + Reviews

Android/Google
-Instantify installation/config on test/demo server + troubleshooting
-Configure Android package for Play Store submission
-Play Store account configs
-App info/description to Play Store
-App bundle submission
-App art submission (Pages for each screen size and mobile/tablet views)
-Privacy info + configs
-Category configs
-Policy Compliance additions
-APK testing
-Instantify update (7.2)

Apple/App Store
-App package troubleshooting
-Cocoapods setup
-Ruby updates + version matching to Instantify defaults
-VMware Workstation hackintosh setup
-xCode setup for MacOS
-2FA configs
-AppStoreConnect access
-App signing
-Certificate/bundle creation
-App Store account configs
-App info/description inputs
-App art submission (Pages for each screen size and mobile/tablet views)
-Privacy info + configs
-Category configs
-Policy Compliance additions
-Updating each pages layout to match native iOS full screen
-Updating plist files for permission descriptions
-Building/Archiving files for submission (xCode)
-DaftPlugs emails + support requests
-Submit via AppStoreConnect
-Review resubmission + troubleshooting/rebuild/resubmitting (x3)

$55.00-50%$811.25
Sub Total $893.75
Tax $0.00
Total Due $893.75