PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0143
Invoice Date October 2, 2021
Due Date October 7, 2021
Total Due $582.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 TKI Server migration

-TKI server migration from CMSWebsolutions to GoDaddy
-DNS change
-GoDaddy and Darren phone calls
-SSL setup

 $45.000%$90.00
0.5 Troubleshooting

Getting website back online for thetoastedwalnut.com

 $45.000%$22.50
5.5 Email work

-Setup MS exchange
-Connecting domain to MS servers
-Setting up new email accounts
-Correspondence with Microsoft
-Migrating individual email inboxes over to new platform
-Email backups
-Testing accounts and Outlook compatibility

$45.000%$247.50
1.75 Durham Police Board Additional Work

-Hourly work
-Adding new monthly docs/agendas
-Creating additional pages and adding old archives as requested by Bill

 $45.000%$78.75
1 Hourly

-Setting up shared email accounts
-Toasted Walnut changes
-Herriot domain transfer configuration

 $45.000%$45.00
1 Hourly

-Website updates - Update footer info. Remove #1000 across the site.
-Herriot domain transfer process

 $45.000%$45.00
1.2 upsidecontracting.ca landing page

-design and develop landing page for upside contracting.ca

 $45.000.00%$54.00
Sub Total $582.75
Tax $0.00
Total Due $582.75

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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