» Hourly Work August 2023Mobile Studios

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1.25	Quantum Rehab Website Updates - Aug 2 -Code new page for blog post -Resize post image and create cover image -format text content -Create ASP files and upload to remote server	$45.00	0%	$56.25
1.5	Pride Meeting with Marcus - Aug 2 -Meeting prep and research for Conversions for Analytics (.5) -Meeting for analytics (1h)	$45.00	0%	$67.50
2	Johnny + Milton work/calls - Aug 2 -Troubleshooting for Johnny Nunez and setting up accounts remotely -Calls with Milton/Johnny	$45.00	0%	$90.00
2	Hourly - Aug 3 -ETA Blog (0.5h) -Social Boosts (1h) -Gala Updates (0.5h)	$45.00	0%	$90.00
1.5	Hourly Aug 6 - 8 -Pride email contact update -ETA Navigation update for blog -Correspondence -Pride 404 fix -Renew Graymatterms.ca Skycomp	$45.00	0%	$67.50
2.5	Aug 9 Hourly -Social media boosts for Priya -UDW Inquiry -Other hourly work	$45.00	0%	$112.50
3	Aug 10 Hourly -Pride Website Update - Remove Infinity LC525 (.5h) -Domain mgmt + leedway renewals (.5h) -Report for Paul & Garth WC vs Shopify (1.5h) -Correspondence + client emails (.5)	$45.00	0%	$135.00
3	Hourly Aug 11-15 -Domain Purchases/GoDaddy email mgmt (.5 h) -Buy traceycurtislifeevents.ca -Email plan research + emails (1 h) -Make Admin account for Felicia + emails + time estmate for update (.5) -Social Media spreadsheet requests from Skye (.5) -Review Paul's preferred templated sites and call w Aud/Kat (.5)	$45.00	0%	$135.00
1.25	Pride Mobility Website Updates for Michael -Change code to add prefix "From" and remove "MSRP" from all products. -Edit shortcode and add CSS to hide price of accessory in tabs -Rebuild Accessory category template without price included	$45.00	0%	$56.25
8.5	Aug 17 - 24 -Social Media boosts for Priya + .bar account w balance (1.25h) -Pride Mobility - Baha 2 product addition + variations + correspondence for Mike (2h) -Quantum Blog posts - format images, code posts, rewrite index code to include new posts (x2) (1.25h) -Aug 24 - in office hourly (4h)	$45.00	0%	$382.50
7.25	Aug 25 - 31 -Emad website restore - copy old site to new server, point domain, add SSL for leedwaypm (1.5) -Scott Toram- website SSL update (.5h) -Lee Ann email account and inbox transfer to her account (1h) -Aug 29 meeting 12pm-1pm + prep + follow up (1h) -Social Media Boosts for Priya (0.5h) -Tracey Curtis website e-commerce and mobile formatting (2.75h)	$45.00	0.00%	$326.25

Invoice Number	INV-0203
Invoice Date	August 1, 2023
Due Date	August 31, 2023
Total Due	$1,518.75

Sub Total	$1,518.75
Tax	$0.00
Total Due	$1,518.75

Invoice