PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0234
Invoice Date January 1, 2024
Due Date January 31, 2024
Total Due $686.25
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 - January

-01/03 Quantum Blog/Website update x2
-01/03 Pride website update for Mike
-01/15 Pride website update - store locator update for Mike
-01/22 Quantum Blog
-01/23 Quantum Blog update

 $45.000%$202.50
8.75 Graymatter

-01/03 Spreadsheet update + grant access to Skye
-01/05 Website/server troubleshooting + assisting Kieran + call to GoDaddy
-01/09 GA account troubleshooting + emailing access request for GM gmail account
-01/10 Meeting with Kieran (1h) - teaching him to use Brevo + we solved Leedway's email issue
-01/11 Domain renewals for Chantelle
-01/17 DKIM Record update email
-01/17 Check into accounting email spam/scam emails
-01/29 Call w Kieran for DNS records check, server info/pricing prep/Richler Photography
domain cancellation, take down richlerphotography.com

 $45.000%$393.75
2 Durham Regional Police Services Board

01/16 - Durham Regional Police Services Board website update - media releases
01/24 - Media release - Election of Board Chair and Vice-Chair + Board Chair Shaun Collier Bio update

 $45.000.00%$90.00
Sub Total $686.25
Tax $0.00
Total Due $686.25

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.

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