548 Cherryhill Street
Oshawa, Ontario, L1H7R9


Invoice Number INV-0201
Invoice Date July 1, 2023
Due Date July 31, 2023
Total Due $1,136.25
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty Service Rate/PriceAdjustSub Total
1 July 5 Hourly

-Social boosts
-GoDaddy product mgmt

4.5 July 7

-In office meeting
-Hourly work

1 July 10 hourly

-DRPS create new slider to homepage for board group photo (.5)
-Domain mgmt/purchases for GM

1.75 July 11 hourly

-ETA Setup of blog and send GM+ETA accounts to Priya
-Purchase and config hosting
-Quantum Blog addition:
-Format html for post
-Edit image + cover image
-Connect to server and transfer/edit ASP files

2.25 July 14 hourly

-DRPS Updates to sliders + media release (.75h)
-ETA registration updates to accept referral code
-Social boosts for Priya
-Client emails

14.75 July 15-31 Additional Hourly

-Upside Contracting updates - (0.5h)
-Quantum Rehab Blog updates - (1h)
-Correspondence and emails (1.5)
-DRPS Slide order + new photo edit/swap - (0.5)
-Quantum Rehab product features page update - (0.5h)
-Social Boosts + AMF for Priya - (1.75h)
-Security/server mgmt - (1hr)
-July 25 meeting + prep - (1.75h)
-Pride product price update for Michael (0.25h)
-Additional Pride product updates - Jul 26 (0.5h)
-Find themes for Woo/WP and Shopify for PorlandUSA for Kat's mockups (0.5h)
-July 31 in-office meeting w Milton + hourly (4h)
-Pride Mobility: Update Tranquil 2 product with 8 new variations (1h)

Sub Total $1,136.25
Tax $0.00
Total Due $1,136.25