» Hourly Work April 2025Mobile Studios

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
4.25	Pride Mobility Updates 04/03 - PM Blog addition (0.5h) 04/03 - PM develop MyPride app page and create floating link navigation (1.75h) 04/11 - PM mobile menu button fix for store locator (0.5h) 04/23- PM - Product pricing updates (1h) 04/28 - PM - Remove Essential LC102 product and all links from website (0.5h)	$45.00	0%	$191.25
51.5	Graymatter 04/01 - In-office hours (March 31) (3h) 04/01 - Antivirus and scanner/printer setup for Chantelle (0.25h) 04/02 - D&R Ad report (1.25h) 04/07 - Pride Mobility Monthly One-Page report (1.5h) 04/01-07 - Social Boosts (1.5h) 04/05 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - traceycurtislifeevents.ca (0.5h) 04/05 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - troylovescory.com (0.5h) 04/05 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - pickeringfootclinic.com (0.5h) 04/05 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - thetoastedwalnut.com (0.5h) 04/07-25 - Rodman Hall full website rebuild/redesign (14.5h) 04/07 - Student orientation meeting (1.25h) 04/07-08 - dunsfordrsvp.ca - buy domain - connect to server/config - CMS installation - theme installation - build site - sanitize/import spreadsheet attendees - set up RSVP system/test (4.5h) 04/08-15 - Social Boosts (1.5h) 04/08 - Student meeting (1h) 04/08 - Remove/backup troylovescory website and cancel domain (0.5h) 04/09 - Student meeting (0.75h) 04/10 - dunsfordrsvp.ca: Redesign from Ang (1.25h) 04/10 - Client domains and hosting list spreadsheet for Chantelle (0.5h) 04/11 - Student meeting (0.75h) 04/11 - dunsfordrsvp.ca: Update for Gisele from Ang (0.25h) 04/14 - Student Meeting (0.5h) 04/15 - Help Bree connect to billing Bridge FB/Sendible (0.25h) 04/15 - Student Meeting (1h) 04/16-23 - Social Boosts (1.5h) 04/21 - Reconnect all accounts to Sendible for Bree (1h) 04/21 - Compile Ad spend receipts and summary for Chantelle (0.5h) 04/22 - Sendible troubleshooting for Rox (0.25h) 04/23 - Student meeting (0.5h) 04/23 - Call with Google ads campaign troubleshooting PM (1h) 04/24-30- Social Boosts + followers (1.5h) 04/28 - Work with students (1h) 04/29 - Student work meeting (0.5h) 04-29-30 - Rodman Hall website updates (2.75h) 04/30 - In office hours (3h)	$45.00	0%	$2,317.50
1	Dye & Russell 03/18 - Ad management D&R (0.5h) 04/23 - D&R - Troubleshoot Teams for John + global admin access w phone # ending in 57 (0.5h)	$50.00	0%	$50.00
.75	Durham Police Board 04/10 - DRPS media release (0.25h) 04/14 - DRPS - Agenda update (0.5h)	$45.00	0.00%	$33.75

Invoice Number	INV-0293
Invoice Date	April 1, 2025
Due Date	May 1, 2025
Total Due	$2,592.50

Sub Total	$2,592.50
Tax	$0.00
Total Due	$2,592.50

Invoice