Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0235
Invoice Date February 1, 2024
Due Date February 29, 2024
Total Due $922.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
6 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

$45.000%$270.00
13.5 Graymatter

-02/07 In office work + meeting 3.5h
-02/01-07 Server purchase x2 + setup x2 + migration and testing 10h

$45.000%$607.50
1 Durham Regional Police Services Board

02/01 - Durham Regional Police Services Board logo update/correspondence 1h

$45.000.00%$45.00
Sub Total $922.50
Tax $0.00
Total Due $922.50