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Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0194
Invoice Date April 15, 2023
Due Date April 30, 2023
Total Due $393.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.75 April 17 Hourly

-Baystreet chambers website recovery
-Call Brian and Network Solutions to access account
-Export infected website + database
-Transfer file/db to Graymatter server
-Reconfigure DNS to point to our server
-Clean malware
-Update plugins
-Rebuild database and add new admin users
-Add Wordfence security scanner

 $45.000%$78.75
1.25 April 18 Hourly

Quantum blog updates:
-size images for blog post (x4)
-create cover image for blog post (x4)
-transfer images to server and move to image directory
-Create and edit blog post ASP file (x4)
-Edit image and post links in index file
-Update post wrapper

 $45.000%$56.25
1.5 April 20 Hourly

-BTM Email troubleshooting
-Domain cancellations

$45.000%$67.50
1.25 April New Social Media Post Boosts

-Pride/Quantum post boosts
-PTC Post boosts
-Tiktok views, FB post likes, Youtube likes, IG likes

 $45.000%$56.25
3 Pride Weekly Meetings April 12, 19, 26

Pride meetings/prep/checklists/follow-up

 $45.000.00%$135.00
Sub Total $393.75
Tax $0.00
Total Due $393.75

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.

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