PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0130
Invoice Date July 25, 2021
Due Date July 30, 2021
Total Due $675.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Pickering Foot Clinic updates

-Changed our hours on each page
-Added Infracare to products page
-About us page changes + bio and pic
-Feet > our products: eliminate Ecco, vionic, and dr remedy

 $45.000%$67.50
5.5 Hourly

-GrayMatter website work:
-Connect Cloudflare
-Change nameservers
-Install new SSL
-Change sharing/social media OG image capabilities for image preview

-Troubleshoot BeSafePPE checkout and theme issues
-Client correspondense
-Elizabeth email troubleshooting and setup + gmail integration

 $45.000%$247.50
8 Recert and Rescue Websites

-Create Landing page for Recert and Rescue
-Collect course info for each course and enter product details
-Setup e-com payment and gateways
-Correspondence with Isaiha
-Source images and build pages
-Create training tutorial for client and send PDF
-Setup/Add SSL and secure site

-Make changes to Wix site
-Make additional updates requested after client meeting

 $45.000.00%$360.00
Sub Total $675.00
Tax $0.00
Total Due $675.00

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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