Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0071
Invoice Date July 28, 2019
Due Date August 5, 2019
Total Due $173.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.35 Update to StylingMature.com

-Adding new section with description as requested by the client

$45.000%$15.75
0.65 Backing up ErinDavis.com posts

-Backing up all posts for ErinDavis.com
-Compiling as CSV file

$45.000%$29.25
0.65 Install SSL on Diecastmasters.ca

-Install SSL on Diecastmasters.ca
-Configure mixed content to comply with HTTPS protocol

$45.000%$29.25
0.5 Graymatterms reCaptcha installation + configuration

-Installation of reCaptcha email security in order to reduce spam email and secure contact form

$45.000%$22.50
0.25 Fairmore Admin change and writeup

-Create admin login for Fairmore client and forward details
-Test email settings and check hosting info
-Write email explanation for client

$45.000%$11.25
0.65 Diecast Masters site speed

-Install and activate CloudFlare CDN for site speed and security
-Compress images to reduce loadtime
-Minify JS and CSS scripts
-Test results with Pingdom
-Recommendations for Kat to further reduce loadtime

$45.000%$29.25
0.35 Fix Dye & Russell blog issue

-Update code to regularly update blog info on front page to most current dates

$45.000%$15.75
0.45 Diecast Masters Site logo

-Troubleshoot Diecastmasters site logo pixelations
-Access hosting to modify theme code to remove transform on image that resulted in pixelation of logo

$45.000.00%$20.25
Sub Total $173.25
Tax $0.00
Total Due $173.25