PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0063
Invoice Date April 11, 2019
Due Date May 3, 2019
Total Due $479.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.25 deveerlegal.com SSL

deveerlegal.com SSL reinstallation

 $45.000%$11.25
0.6 Dye and Russell

Fixed D&R website. Some made some changes and disabled SSL bug

 $45.000%$27.00
4.8 Dye and Russell

-Fixed broken page links and plugin disabled + updated password
-Fixed gray sliders

#1000 clickable for TEL call
Sponsorships on website for hospitals etc - Depends on where they will be displayed and how many: likely ~1 hour or less
Pages that will be linked on bottom on bottom for individual cities - build the page: 1 to 1.5 hrs approx
Duplicate page and add individual content for each city: ~10 mins each, so 10 mins x the number of cities

 $45.000%$216.00
5 DLDA

-Updated all pages with new content
-added PDF's via FTP and linked to them
-Updated Drupal modules (broke site and had to troubleshoot)
-Added security update
(only charging for half the time as the site crashing was unexpected)

 $45.000.00%$225.00
Sub Total $479.25
Tax $0.00
Total Due $479.25

Payable to tecko22@hotmail.com or kevin@graymatterms.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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