» Hourly Work June 2025Mobile Studios

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Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number	INV-0298
Invoice Date	June 1, 2025
Due Date	June 30, 2025
Total Due	$735.00

To:

Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com

audra@graymattermedia.ca

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1.75	Pride Mobility Updates -06/04 - PM: Update swatches for Eclipse (0.25h) -06/10 - PM - Pursuit 2 Web update Owners Manual (0.25h) -06/12 - PM - Quantum blog update - Beau (1h) -06/12 - PM Blog addition (0.5h)	$45.00	0%	$78.75
13	Graymatter -06/01-07 - Social Boosts (1.5h) -06/05 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - martysclisizzi.com (0.5h) -06/07 - Pride Mobility Monthly One-Page report (1.5h) -06/08-14 - Social Boosts (1.5h) -06/15-22 - Social Boosts (1.5h) -06/17 - SPCC - ad stats for Bree (0.5h) -06/23-30 - Social Boosts + followers (2.25h) -06/24 - SPCC - Sephora ad (0.5h) -06/24 - Mississauga Ribfest ad + ad updates _ email to Christina (1.25h) -06/27 - Help fix Angie's email issue + pw reset + emails to Kat (0.75h) -06/27 - GoDaddy refund (0.75h) -06/27 - Stop/save all D&R Ads on all platforms (0.5h)	$45.00	0%	$585.00
0.75	Dye & Russell -06/16 - D&R - Help Lynn with Virtual Server connection error (0.75h)	$50.00	0%	$37.50
0.75	Durham Police Board -06/11 - DRPS - Post new Media Release (0.25h) -06/25 DRPS - Edit group photo and update photo slider (0.5h)	$45.00	0.00%	$33.75

Sub Total	$735.00
Tax	$0.00
Total Due	$735.00