PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0160
Invoice Date March 1, 2022
Due Date April 17, 2022
Total Due $283.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 DRPS Updates March 9

-Added a new PDF upload category for Media Releases
-Uploaded some PDFs for testing
-Sent Bill an email to explain the process

 $45.000%$22.50
0.4 Setup Breeze Publishing email

-Find breeze publishing email settings
-Create new account for Bree
-Test outgoing/incoming emails
-Test adding account to phone

 $45.000%$18.00
0.25 Fix martysclisizzi.com

-Remove expired SSL
-Autoscan to generate and add new SLS

 $45.000%$11.25
0.5 DRPS Budget Updates

-Update 2022 budget pdf
-Add 2022 budget link and budget summary link
-Change budget link to 2021 budget sub-link

 $45.000%$22.50
2.8 Mississauga Ribfest Website

-Correspondence and meeting with Christina
-Rebuild webpage with relevant info
-Round of changes requested by Christina

 $45.000%$126.00
1.25 Mississauga Ribfest Website - March 29

-List of updates from Christina
-Phone call and review w Christina

 $45.000%$56.25
0.6 LLL Music Website transfer

-Correspondence with Roxanne
-Unlocking both domains for transfer
-Getting EPP Codes ready to send out

 $45.000.00%$27.00
Sub Total $283.50
Tax $0.00
Total Due $283.50

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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