» Hourly Work February 2024Mobile Studios

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
11.5	Pride Mobility Updates - February -02/08 Store Locator tutorial + spreadsheet update #1 1.5h -02/09 Spreadsheet Geolocation + import fix 1h -02/12 New spreadsheet from Jessica to replace duplicate + re-geocode 1h -02/16-17 Adding 2 new profiles to Journey to Independence + updating Journey to Independence page + homepage update 2.5h -02/16 Remove LC450C product from website plus all associated links and data 0.5h -02/26 Update Life at iLevel blog index and add new post for Jared 1h -02/27-29 Prepare price updates (MSRP) across all products and variations site-wide for March 1st launch 1.75h -02/28 Update Life at iLevel blog index and add new post for Lennon 1h -02/29 Update Life at iLevel blog index and add new post for Jared 1h -02/29 Troubleshooting server access w Rick Hoyes 0.25h	$45.00	0%	$517.50
14.5	Graymatter -02/07 In office work + meeting 3.5h -02/01-07 Server purchase x2 + setup x2 + migration and testing 10h -02/12 Microsoft admin and email account management 0.5h -02/29 herriotkitchendesign - email troubleshooting and record updates 0.5	$45.00	0%	$652.50
2	Durham Regional Police Services Board -02/01 Durham Regional Police Services Board logo update/correspondence 1h -02/14 Notice of Police Services Board Meeting update 0.5h -02/16 DRPS Strategic Plan 2024 interactive links and PDF download connection 0.5h	$45.00	0%	$90.00
2.5	Dye & Russell -Hourly email troubleshooting work + Amacus Cloud support -Record updates and Cloudflare work + correspondence -02/29 DNS work with SPF records 0.5h + Helping Kieran Troubleshoot	$45.00	0.00%	$112.50

Invoice Number	INV-0235
Invoice Date	February 1, 2024
Due Date	February 29, 2024
Total Due	$1,372.50

Sub Total	$1,372.50
Tax	$0.00
Total Due	$1,372.50

Invoice