PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0153
Invoice Date December 13, 2021
Due Date December 18, 2021
Total Due $0.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.4 DRPS Updates Dec

-Added remaining 2021 minutes to the site
-Added new succession planning doc and removed old documents
-Update the media release page with new advisory document

 $45.000%$63.00
2.25 Hourly Work

-Dealing with Skycomp server storage issue (ticket from Chantelle)
-Domain renewal info and calling GoDaddy to stop SSL renewal for next year (Not worth $300+ when we have it for free)
-PFC inquiry and correspondence.
-TKI cert renewal
-Microsoft account inquiry w Skye
-Bio update for Sheldon
-Backup emails notification disable

 $45.000.00%$101.25
Sub Total $164.25
Tax $0.00
Paid -$164.25
Total Due $0.00

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.

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