PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0158
Invoice Date February 4, 2022
Due Date February 25, 2022
Total Due $427.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Sat Feb 5th 2022 - security

-Fixing hacked sites
-Calling GoDaddy
-Calling other hosts for rates

 $45.000%$112.50
0.5 Design905

-Adding SSL configs
-Fix/test email contact form
-Remove emails from cpanel

 $45.000%$22.50
1.25 DRPS

-Correspondence with Jodi and Bill for old PDFs
-Media Releases additions
-Site update banner for new Member
-Add page and links for Shashi Bhatia and her bio

 $45.000%$56.25
3.5 Casino Job Fair Feb 27

Lists of changes for Andrea for casino job fair pre-launch

 $45.000%$157.50
1.75 Casino Job Fair Feb 28 $45.000.00%$78.75
Sub Total $427.50
Tax $0.00
Total Due $427.50

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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