Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0277
Invoice Date December 1, 2024
Due Date December 31, 2024
Total Due $1,222.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

-12/03 - Add Go Go® Super Portable to website + variations + documents and accessories (1.75h)
-12/03-04 - Add Jazzy Ultra Light to website + variations + documents and accessories (1.75h)
-12/07 - Pride monthly blog post (0.5h)
-12/11-12 - Pride - finish launch of Jazzy ultra light, drop price of carbon (1h)
-12/12 - Pride Mobility - Update supplier info for quantumrehab.ca - check out code to find widget - Store Rocket. Find login credentials for Jessica. Troubleshoot location not appearing - fixed lat/long coordinates (1.5h)
-12/16 - Pride Mobility - connect to Quantum website via zscaler for website updates - remove discontinued Q6 Edge Z and all associated links/references to it (1h)
-12/18 - Pride Mobility Website Updates - Add 4 new colours to the PX4 Black Camo,White Camo,Desert Camo,Jungle Camo + change MSRP for Jazzy Carbon (1h)
-12/18 - Pridemobility CND and optimizations + reach out to Rick (1h)

$45.000%$427.50
9 Graymatter

-12/01-07 - Social Boosts (1.25h)
-12/08-15 - Social Boosts (1.25h)
-12/11 - Manage and pause D&R ads for nonpayment- (0.5h)
-12/11 - Pride 1-page report (1.25h)
-11/14 - Update Bus
-12/12 - Google ads consult meeting -(0.75h)
-12/16-23 - Social Boosts (1.25h)
-12/18 - Google follow-up + Google/Meta ads management + ads reset for D&R (1h)
-12/23-31 - Social Boosts (1.25h)

$45.000%$405.00
6 Dye & Russell

-12/05 - D&R Abacus call with Forson (1h)
-12/06 - D&R - Call with Forson + comeplete Microsoft account transfer and billing update + all software licensing + Virtual desktop troubleshooting for Debbie(1.5h)
-12/12 - D&R - payment method update for Microsoft Azure/contact Debbie for updated card (0.5h)
-12/16 - Dye and Russell - set up new computer for student, create new MS account, set up OneDrive + sync, authenticate MS account and add all apps, teamviewer connect with Lynn and student, phone # + authenticator troubleshooting (2.25h)
-12/23 - D&R - VM fix + Copilot troubleshooting for Jonh (0.75h)

$50.000%$300.00
2 Durham Police Board

-12/04 - DRPS - About Us Page update (0.25h)
-12/12 - DRPS - Media Release upload - December (0.5h)
-12/17 - DRPS - Media release update Reappointment of Board Member Garry Cubitt (0.5h)
-12/18 - DRPS - update on the Board’s website , under Policies/Bylaws, under Executive Limitations -Records Classification and Retention + combine PDFs to single document (0.5h)
-12/19 - DRPS - 2025 Budget update (0.25h)

$45.000.00%$90.00
Sub Total $1,222.50
Tax $0.00
Total Due $1,222.50