Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0286
Invoice Date January 31, 2025
Due Date February 28, 2025
Total Due $2,282.50
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

-02/11 - Pride - Jazzy Ultra Light - redo image with "Made in America" and update website (0.5h)
-02/13 - PM - Chatbot system research/correspondence (1h)
-02/14 - PM - Meeting with Amanda Moy + follow-up (1h)
-02/14 - Product SKUs update from Jessica for all products (1h)
-02/20 - Pride Blog addition + image sizing/AI Genenerative fill (0.75h)
-02/20 - PM - Cloudflare email to Rick Hoyes (0.25h)

$45.000%$202.50
37 Graymatter

-02/01-07 - Social boosts (1.5h)
-02/04 - GM Namecheap Hosting renewal x2 (0.5h)
-02/04 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - Graymattermedia.ca (0.5h)
-02/04 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - lenkascleaningcompany.ca (0.5h)
-02/04 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - deniselesterdance.com (0.5h)
-02/07-14 - Social boosts (1.25h)
-02/10 - 1 Page SEO Report for Pride (1.75h)
-02/11 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - davidsonautomotive.ca (0.5h)
-02/12 - GM - in office hours (4.5h)
-02/15-21 - Social boosts (1.75h)
-02/14 - Domain management + cancellations of unneeded GoDaddy services (0.5h)
-02/19 - Call w Emily + website update (N/A)
-02/19 - Website updates Davidsonautomotive.ca (0.25h)
-02/20 - Create /configure FB page for Spectrum Social + add to business profile + invite Bree to page admin (0.75h)
-02/20 - Spectrum social - Link FB page with IG and connect to Sendible (0.5h)
-02/21-28 - Social boosts + follower boosts for all client pages (2h)
-02/23 - PTC - Lulu Lemon Meta Ad setup for The Shop At Pickering City Centre (0.5h)
-02/24 - Create ads budget report/email for Chantelle + pause select ads (0.5h)
-02/24 - Check into Skycomp billing and make sure all services are cancelled/no longer active (0.25h)
-02/01-28 - Spectrumsocial.ca website design + development (15.5h)
-02/18 - 26 - Spectrumsocial.ca website updates (N/A)
-02/25 - DC Student placement application (0.5h)
-02/25 - SPCC reach report check for Bree (0.25h)
-02/26 - Basketball March Break ad setup for SPCC (0.5h)
-02/26 - GoDaddy password reset (Chantelle forwarded an email w security notice) + 2FA reset (0.25h)
-02/27-28 - Backup all files from old PC and set up new PC + install software, AV, add email acconunts, and file migration (1.5h)

$45.000%$1,665.00
2 Dye & Russell

-02/03 - Help Lynn access PCLaw/ Virtual Desktop (0.75h)
-02/05 - D&R - Troubleshooting access to Yarissa's email account for Aaron and phone number access to admin account with Lynn (1h)
-02/24 - Email to John for website launch content (Our results) + call service + Intaker (0.25h)

$50.000%$100.00
0.5 Durham Police Board

-02/13 - DRPS - Media release document website update (0.5h)

$45.000%$22.50
5.5 Rodman Hall

-02/03 - Connect FB/IG for Rodman hall / access request to pages/accounts / Wix account CMS / call Stan (1h)
-02/06 - Rodman Hall Ad setup (0.5h)
-02/07 - Rodman Hall vday post + phone call with Stan and facebook account request (0.75h)
-02/10 - Create job ads and set up job postings for Rodman Hall on Indeed (x2) + create Indeed account + LinkedIn account recovery and ad post (2h)
-02/18 - Connect Rodman Hall to Sendible (0.5h)
-02/19 - Create ads results and spending report/billing and send to Audra + Rodman ad email link (0.75h)

$45.000%$247.50
1 Leedway Group

02/04 - Leedway Group website security scan, submission to Norton for Safeweb check, plugin updates, wp core update. email to Emad (1h)

$45.000.00%$45.00
Sub Total $2,282.50
Tax $0.00
Total Due $2,282.50