PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0227
Invoice Date December 1, 2023
Due Date December 31, 2023
Total Due $596.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4.5 Pride Mobility Updates - December

-12/11 Quantum Blog/Website update
-12/15 Quantum Blog/Website update
-12/15 Pride website updates - product images
-Website troubleshooting + admin password updates for Jessica
-12/16 Website updates - Prep for Marie's JTI and fix Stretto homepage slider

 $45.000%$202.50
6.25 Graymatter

-12/6 Meeting w Kieran Joel Richler website PHP version crash and SEO
-12/14 Meeting w Kieran for GPLzone, error logs, FTP, Duplicator Pro, Virustotal, etc.
-12/14 Casey Arbitration troubleshooting
-Admin account setup for Kieran for PM
-Domain renewals/hosting/server cleanup/website credentials spreadsheet update
-12/19 Troubleshoot mail issues with Kieran for Toasted Walnut + setup new Brevo mail server

 $45.000%$281.25
2.5 Durham Regional Police Services Board

12/6 Web updates - Media release
12/12 Web updates (x7) - Various updates across several pages
12/14 Selection of new Deputy Media release update

 $45.000.00%$112.50
Sub Total $596.25
Tax $0.00
Total Due $596.25

Payable to kevin.demara@gmail.com via e-transfer or PayPal
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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