Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0288
Invoice Date February 28, 2025
Due Date March 31, 2025
Total Due $1,881.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

03/03 - PM - Add Edge HD to quantumrehab.ca (0.75h)
03/04 - PM - Metrics and recach overview analysis for Jessica + email (0.5h)
03/04 - PM - Quantum blog update - Jarred (1h)
03/04 - PM Google reviews link for Bree/Kat (0.25h)
03/05-06 - PM - VivaLift® Premier - PLR-5900 website product addition + image updates + category filter update + swatch additions + coding accordion and adding data + responsive additions + French/English brochures update (2.5h)
03/18 - PM -Website updates for Quantumrehab.ca - Q4 2 addition and modification to page files, logo extraction, conversions, and index page edits (1.75h)
03/19 - PM - Q4 2 Updates (0.25h)
03/19 - PM - Fabrics page additions and menu links update (1.25h)
03/20 - PM - Discontinue the Raptor 4-wheel only in Candy Apple Red (0.5h)
03/26 - PM Blog addition (0.5h)
03/27 - PM - Website update - GoGo Carbon (0.25h)

$45.000%$427.50
27.25 Graymatter

03/01-07 - Social boosts (1.5h)
03/04 - Pembrook Mall post for March Break(0.25h)
03/05 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security -pickeringchristmasmarket.ca (0.5h)
03/08-15 - Social boosts (1.5h)
03/10 - Pride Mobility Monthly One-Page report (1.5h)
03/11 - Dropbox setup on Chantelle's PC (0.25h)
03/12 - Domain management + cancellations GoDaddy services (0.5h)
03/10-13 - kamibrown.ca website design and development + edits (7h)
03/15-20 - Correspondence with Heather from Durham College and students for interview coordination + going over reusmes/portfolios (1h)
03/16-22 - Social boosts (1.5h)
03/16 - TuneUp meeting (0.5h)
03/17 - In office hours (4.75h)
03/20 - GM - Draft and send out interview emails to students for field placement (0.5h)
03/23-31 - Social boosts (1.5h)
03/24 - In office hours/interviews etc. (3h)
03/25 - Billings Bridge SC account admin request + setup + invite Bree (0.5h)
03/26 Bree Dropbox/email setup on new laptop (0.5h)

$45.000%$1,226.25
.5 Dye & Russell

03/18 - Ad managment D&R (0.5h)

$50.000%$25.00
1.5 Durham Police Board

03/13 - DRPS media release (0.25h)
03/14-18 - Website security scans and submissions to Norton Safeweb and VirusTotal + followup with Anita (1h)
03/26 - DRPS - Website policy update: Use of Artificial Intelligence (0.25h)

$45.000%$67.50
2.5 Ribfest

03/03 - Ribfest - Website packaging + social logins + images - email to Chris (1h)
03/10 - Send info to Chris and transfer domain (pickeringribfest.ca), authorize access to FB page, authorize access to business portfolio, IG account details reset and send, mail.com access reset and send (1.5h)

$45.000%$112.50
.5 Barron HVAC

03/04 - Barron HVAC - call + email w Mike/Julian (0.5h)

$45.000.00%$22.50
Sub Total $1,881.25
Tax $0.00
Total Due $1,881.25