Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0242
Invoice Date March 1, 2024
Due Date March 31, 2024
Total Due $1,282.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

-03/05 Remove Edge 2.0 product from website as well as any referencing info and resources + reindex on Google (1h)
-03/06-08 Update Owners manual, Warranty, Brochure, & Specifications PDF and documentation for each product sitewide (2.75h)
-03/15-18 Pursuit 2 Scooter product launch prep and update on website (2.5h)
-03/19 Single Crutch Holder accessory update (0.25h)
-03/20 Pride Mobility monthly blog addition (0.5h)
-03/20-25 GoGo Elite Traveller 2 product launch prep and update on website + content prep (2.75h)
-03/23 Marie's Blog addition + index page update for Quantum Rehab website (1.5h)
-03/26 Remove Gogo ultra X product from website as well as any referencing info and resources + reindex on Google (0.75h)
-03/27 Lennon's Blog addition + index page update for Quantum Rehab website (1.25h)

$45.000%$596.25
8 Graymatter

-03/01-04 DNS recovery for GoDaddy's record reset (1.5h)
-03/18-19 Master password reset, credential spreadsheet reset, all website passwords reset, all email account passwords reset, server credential reset (2.25h)
-03/22 FB business manager troubleshooting for Priya (0.25h)
-03/26 Hourly work in office (2h)
-03/26 Remote Troubleshooting w Bree (0.5)
-03/20-31 Social boosts (1.5h)
-03/29 Website Onboarding Checklist for Kat and Social Boosting tutorial for Bree (1h) x
-03/29 Update UBS website for Tom Hayes + update master password sheet with login credentials + Add Favicon (1h) x

$45.000%$360.00
4.5 Durham Regional Police Services Board

-03/13 Notice of Police Services Board Meeting update 0.5h
-03/20-31 Site branding update (logo/Durham Police Services Board change to Durham Police Service Board) and all document repeals and amendments (5h) -1h carryover

$45.000%$202.50
.75 Leedway

-03/16 DNS update and domain redirection for leedwaypm.com - remove domain from "parking" status and confirm identity for security + direct domain to leewaygroup.com

$45.000%$33.75
2 Dye & Russell

-03/27 Clio meeting/prep for Dye and Russell (2h)

$45.000.00%$90.00
Sub Total $1,282.50
Tax $0.00
Total Due $1,282.50