Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0251
Invoice Date June 1, 2024
Due Date June 30, 2024
Total Due $1,493.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

-06/04 - Pride blog (0.5h)
-06/05 - Quantum Blog update (1h)

$45.000%$67.50
8.75 Graymatter

-06/01-07 - Social media post boosts (1h)
-06/04-05 - Pride/Qtm May boosts engagement for one pages for Priya (0.75h)
-06/08-15 - Social media post boosts (1h)
-06/09-10 - Pride one-pager June (1h)
-06/12 - Hours in office - client meeting and hourly work (4)
-06/16-23 - Social media post boosts (1h)

$45.000%$393.75
0.75 Durham Regional Police Services Board

-06/10+13 - Update Media release documents on website (0.75)

$45.000%$33.75
6.25 Dye & Russell

-06/02 - Contact Hamad to discuss server setup/situation (0.5)
-06/03 -D&R ad budget renewal June 1-15 (0.5h) + update ad image from Priya
-06/05 - Meeting with Intaker (0.75h)
-06/05 - D&R email signature setup + emails (1h)
-06/06 - In office work (3h)
-06/14 - Email follow-up (0.5h)

$50.000%$312.50
2.5 Ribfest

-06/04 - Ribfest band update (0.75h)
-06/12 Ribfest updates (logos and correspondence 0.5h)
-06/13 Ribfest website updates - article posting/linking + vendor list filtering/organizing and formatting for post (1.25h)

$45.000%$112.50
11.5 Mosey

-06/03 Mosey engagement + followers LinkedIn and others (0.75h)
-06/7-9 - troylovescory.com website build + convert/filter duplicate and HEIC images (6h)
-06/10 - troylovescory.com (1.5h)
-06/13 - Troylovescory - RSVP page redesign + functionality edits + troubleshooting privacy error (ssl) (2h)
-06/17 - Final updates for website - list from Kat (1.25h)

$45.000%$517.50
1.25 Website update

-06/05 - Brian Casey website troubleshooting + baystreet chambers fix (1.25h)

$45.000.00%$56.25
Sub Total $1,493.75
Tax $0.00
Total Due $1,493.75