PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0073
Invoice Date September 11, 2019
Due Date September 16, 2019
Total Due $157.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.65 Breezepublishing.ca domain transfer

-Breezepublishing.ca domain transfer from Skycomp to GoDaddy
-Calling Skycomp to unlock the domain
-Getting transfer code and completing transfer with GoDaddy

 $45.000%$29.25
0.4 Dye and Russell fix

-Fixed the article issue with D&R
-Made a guide for Skye to make sure this doesn't happen again

 $45.000%$18.00
0.5 Rob's list

-Addressing issues Rob is having with adding things to the website

 $45.000%$22.50
0.45 Google Analytics

-Adding google Analytics to the site and testing functionality

 $45.000%$20.25
1.5 Herriot Kitchen Design Updates

-Update the testimonials section to reviews and add the new content in the order provided
-Update the graphics in the transitional section when John send the photos

 $45.000.00%$67.50
Sub Total $157.50
Tax $0.00
Total Due $157.50

Payable to payment@mobilestudios.ca via e-transfer Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
Page {PAGENO}/{nbpg}