PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0091
Invoice Date September 16, 2020
Due Date September 21, 2020
Total Due $796.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3.5 Sept 12

readding old products
Language change - English French site translation
Flag swap for English

 $45.000%$157.50
1.75 BeSafe updates Sept 15/16

-SSL update
-Removing fabric options from designer masks
-Adding notice to masks for 'product may vary slightly'
-Adding notice t oseveral pages of site plus checkout

 $45.000%$78.75
.85 Updates

-BeSafePPE SSL purchase and application for 1 year from GoDaddy
-Fleming Hertiage Restoration SSL application for 90 days website fix

 $45.000%$38.25
2.5 BeSafe Updates from Skye

-Add new products from spreadsheet + photos + descriptions
-Make site edits mentioned in emails

 $45.000%$112.50
2.85 ActIV Productions

-Setting up ActIV new site
-Meetings/phone call with Joe and Ed
-Configuring Gsuite email to work with GoDaddy hosting
-Installing SSL cert

 $45.000%$128.25
6.25 Lennox Website changes

-Completed list of requested changes and additions to Lennox website

 $45.000.00%$281.25
Sub Total $796.50
Tax $0.00
Total Due $796.50

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
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