Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0257
Invoice Date July 1, 2024
Due Date July 31, 2024
Total Due $1,153.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

07/02 - Quantum blog posts for Jarred (x3) - 1.75h
07/02 - Pride monthly blog update (0.5h)
07/15 - Quantum blog post for Marie - 1h

$45.000%$146.25
13.75 Graymatter

-07/02 - Namecheap billing info update (0.5h)
-07/02 - GoDaddy domain management (0.5h)
-07/02 - Google ads management (0.75h)
-07/03 - Pride hosting + SSL + security annual renewals + correspondence (1h)
-07/04 - Meeting w Priya and Aud to go over ads and projects (0.75h)
-07/01-07 - Social Media boosts (1h)
-07/01-07 - Updates for Citizen Plumbing website (4.5h)
-07/08 - Pride Mobility one-page overview document (1.25h)
-07/08-15 - Social Media Boosts (1h)
-07/14 - Familyjules email troubleshooting + phone & computer setup + phonecall (1.75h)
-07/15 - Ads budget renewals + advertiser verification for D&R (0.5h)
-07/16 - Website update with Bree's bio/pic (0.25h)

$45.000%$618.75
0.5 Durham Regional Police Services Board
$45.000%$22.50
3.5 Dye & Russell

-07/02 - Correspondence/emails with John (0.5h)
-07/08-09 - Teamviewer to Lynn's computer for updates + correspondence (1h)
-07/12 - Zoom meeting + TeamViewer troubleshooting (1.25h)
-07/15 - Correspondence with John + Clayton + call with Abacus (0.75h)

$50.000%$175.00
2.75 Baystreetchambers.com

-07/08 - Manual SSL cert update 90 day (0.5)
-07/09 - Caseyarbitration.com website recovery + server migration (1.25h)
-07/15 - Website troubleshooting - all pages down except for homepage - WP core update + databse fix + theme update + plugin removal for compatibility (1h)

$45.000%$123.75
1.5 UBS - Tom Hayes

-07/11-12 Website Updates (1.5h)

$45.000.00%$67.50
Sub Total $1,153.75
Tax $0.00
Total Due $1,153.75