PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0076
Invoice Date November 12, 2019
Due Date November 17, 2019
Total Due $290.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Facebook Pixel Integration

-Set up Facebook Pixel for D&R
-Install pixel code in header
-Send instructions to Skye

 $45.000%$45.00
3.95 Setup Gsuite and email plus switch from 1&1 email + hosting

-Find Skycomp options for nameserver switch
-Save old nameservers for Andrew's servers
-Swap nameservers from Andrew's and setup in cPanel
-Call Google
-Google account verification via TXT record
-Switch back to 1&1 nameservers
-Source compatible email exporting/importing software
-Gather necessary information from Andrew via e-mail
-Export old emails to file (x5)
-Migrate emails to new accounts in Gsuite (x5)
-Call Emad
-Call Skycomp

 $45.000%$177.75
1.5 build basic website with contact form $45.000.00%$67.50
Sub Total $290.25
Tax $0.00
Total Due $290.25

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
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