» Hourly Work August 2024Mobile Studios

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
2.75	Pride Mobility Updates - August 08/01 - Quantum blog posts for Lennon (x2) - 1.5h 08/12 - Pride august blog + image creation (1.25h)	$45.00	0%	$123.75
9.75	Graymatter -08/01-07 - Social Media post boosts (1.25h) -08/06 - Pride Mobility one-page overview document (1.25h) -08/08-15 - Social Media post boosts (1h) -08/12 - Cropping photo + adding Jeeva to the website (0.25h) -08/01-31 - Product/domain management/renewal August (1h) -08/15 - Ads budget renewals + management(0.5h) -08/16-22 - Social Media post boosts (1h) -08/21 - Meeting w Priya Meta Business Suite ads training (0.5h) -08/22-31 - Social Media post boosts + followers + Bree extra post boosts (1.75h) -08/26 - IG account creation/confirmation RExAI troubleshooting for Priya (0.5h) -08/27 -Skycomp domain unlock/transfer to GoDaddy + email catchall setup for graymatterms.ca (0.75h)	$45.00	0%	$438.75
0	Dye & Russell -Free Evaluation form creation + connection to new site / sync with Clio (1.75h) -Phone service integration lookup (Legal24) - look for alternative (0.75h) -Correspondence + Abacus cancellation info (0.5h) -Coordinating meetings with everyone for Aug 29 (0.5h) -Meeting with Lynn Aug 28 (1h) -Aug 29 meeting with Aaron, Trena, & Scott 11am-2pm (3h) *I haven't charged for these hours as I'm unsure if they're billable or part of the outstanding technical work prior to August 15th Total: 7.5h	$50.00	0%	$0.00
10	REXAI - website + support -Design RExAI website -Develop RExAI website -Website edits -Correspondence with Jordan -Domain transfer + support -SSL setup	$45.00	0.00%	$450.00

Invoice Number	INV-0263
Invoice Date	August 1, 2024
Due Date	August 31, 2024
Total Due	$1,012.50

Sub Total	$1,012.50
Tax	$0.00
Total Due	$1,012.50

Invoice