Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0252
Invoice Date June 19, 2024
Due Date June 30, 2024
Total Due $435.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

-06/19 - domain + hosting + server + ssl management/correspondence for pride (0.5h)
-06/19 - website updates/maintenance + update store locator for Jessica (0.5)
-06/25 - Blog Post update - Jared Wayland x 3 (2h)
-06/26 - website updates. Quantum Power bases remove colours + add new colours/images to match US site (0.75h)

$45.000%$168.75
1.75 Graymatter

-06/19 - Check SSL for all sites (0.25h)
-06/19 - Renew ad budget D&R + continue ads scheduling (0.5h)
-06/24-30 - Social media post boosts (1h)

$45.000%$78.75
2 Herriot Kitchen Design

-06/24-25 - List of website updates (2h)

$45.000%$90.00
1.5 Dye & Russell

-06/17-18 - Email follow-up (0.75h)
-06/25 - Clio letterhead update + Email correspondence w/ John (0.75h)

$50.000%$75.00
0.5 Mosey

06/19 - troylovescory update for email sending + brevo setup / testing and correspondence to set them up with back end + custom email notifications (0.5h)

$45.000.00%$22.50
Sub Total $435.00
Tax $0.00
Total Due $435.00