PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0118
Invoice Date December 17, 2020
Due Date December 22, 2020
Total Due $353.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.25 Update for offthelceaver landing page

Removed counter and increased sizing for landing page as per request

 $45.000%$11.25
1 Tinknockers.ca SSL

Purchased, applied, and setup SSL on Rebel.ca hosting for tinknockers.ca

 $45.000%$45.00
0.75 Fleming Heritage Restoration

-Fixed email issues
-Applied new SSL
-Correspondence and new admin user setup for backend of website

 $45.000%$33.75
1.7 Hosting, domain, and billing work

-Managing renewals, domains, and upcoming billing
-creating spreadsheet for billing and correspondence w Audra
-prepping pfc for transfer

 $45.000%$76.50
1.5 Facebook integration BeSafePPE

-Help Skye connect woocom to facebook
-troubleshoot catalog

 $45.000%$67.50
1.3 Toasted Walnut

-Call with Toasted Walnut
-PDF updates on site
-Homepage button changes and menu updates
-Create new product spreadsheet

 $45.000%$58.50
0.65 List from Skye

-List of product syncing/questions
-Adding product + coupon changes

 $45.000%$29.25
0.7 Jan152021 Hourly

-Domain renewals info and billing for nextgenesports
-replies for Chantelle's emails and Skye's spreadsheet
-add meta tags to website header and verify domain on fb

 $45.000.00%$31.50
Sub Total $353.25
Tax $0.00
Total Due $353.25

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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