Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0260
Invoice Date July 1, 2024
Due Date August 30, 2024
Total Due $5,000.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dye and Russell Technical Work and Setup

-Clio file system import and testing + file structure setup
-Microsoft account permissions management and Sharepoint configurations
-Microsoft Onedrive for Business file migration import plus permissions and sync
-Abacus file collection recovery and export + migration
-PCLaw file installation file recovery and remote installations
-Teamviewer remote sessions + support
-Correspondence with Microsoft, PCLaw, Clio support techs, and D&R team

$5,000.000.00%$5,000.00
Sub Total $5,000.00
Tax $0.00
Total Due $5,000.00