Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0283
Invoice Date January 1, 2025
Due Date January 31, 2025
Total Due $1,768.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

-01/03 - Blog addition (0.5h)
-01/06 - Pride - FB account access troubleshooting/insights invite (1h)
-01/08-10 - Travel Buggy Competitive Analysis Report (2.5h)
-01/11-14 - Add Evolution LC435 product and all variations, Genesis LC150 product and all variations, add/configutr Sitting Pretty Category (4h)
-01/28-29 - Website update - Colt Sport scooter product launch (2h)
-01/30 - Add Jessica to Meta business suite account with permissions for Sprout Social (0.25h)

$45.000%$461.25
26.25 Graymatter

-01/01-07 - Social boosts + organize boost list day by day (2h)
-01/02 - Attach Bowmanville mall account to sendible and share access (0.5h)
-01/02 - Milton Mall - stats + post boosts + page followers (0.75h)
-01/03 - Milton Mall FB page/ad manager account access + data collection + creating ad overview report (2h)
-01/06 - Domain/product management - renewals/cancellations/Domain club mgmt (0.5h)
-01/07 - In-office hours (Meeting, new email for Roxanne, website footer years, etc.) (4h)
-01/08-15 - Social boosts + organize boost list day by day (2h)
-01/08 - Skye email fwd to Aud (0.25h)
-01/08 - Help Bree w Agile Research Survey + sign up for account (request demo) (0.5h)
-01/09 - Update Chantelle's PC to Windows 10 + MS Office (1.25h)
-01/10 - Finish Chantelles PC Updates (0.5h)
-01/10 - Ad budget management for D&R (0.5h)
-01/10 - Misc - Take down REXAI / backup website and change logins + PTC add followers and interactions on posts (0.5h)
-01/11 - Pride 1-page report (1.25h)
-01/11 - Mary email fix Herriot Kitchen Design (0.5h)
-01/12 - BayStreetChambers SSL update (0.5h)
-01/16-23 - Social boosts + organize boost list day by day (2h)
-01/23-31 - Social boosts + organize boost list day by day (2h)
-01/28 - In office hours (4.5h)
-01/29 - Pull and compile Pickering Ribfest social/website stats for Audra (0.25h)

$45.000%$1,181.25
0.5 Dye & Russell

-01/02 - Document sync issue follow-up with Lynn (0.25h)
-01/14 - Email w itemized list of John Russell (0.25h)

$50.000%$25.00
2.25 Durham Police Board

-01/02 - Board Member Expenses policy update (0.5h)
-01/23 - Update board members, create image for home slider, add/link page for John Fahey, update board member page, add media release (x2) (1.75h)

$45.000.00%$101.25
Sub Total $1,768.75
Tax $0.00
Total Due $1,768.75