Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0249
Invoice Date May 1, 2024
Due Date May 31, 2024
Total Due $1,573.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

-05/02 - Update Google ads account and top up budget (0.5h)
-05/03-05 - Contact Rick/Jeremy/Mike for server access troubleshooting + adding Quantum blog posts x2 (1.75h)
-05/06 - Pride monthly blog (0.5h)
-05/08-9 - LC107 and LC102 updates + Zero Turn 8 removal from site and all assets (1h)
-05/14 - Quantum blog post for Marie (1h)
-05/24 Baja bandit update (0.5h)

$45.000%$236.25
17.75 Graymatter

-05/01 - Domain management + Toram services check + remove SSL (SSL only) (0.5h)
-05/01-07 - Social media post boosts (1h)
-05/03 - Email inbox troubleshooting (storage space and plans) + calls with Microsoft (1h)
-05/06 - Family Jules email troubleshooting + DNS records setup + new inboxes (0.75h)
-05/06-10 - Google ads work + keyword research + account config (2.25h)
-05/09 - Bronwin FB account troubleshooting + 2FA w Priya (0.5h)
-05/08-15 - Social media post boosts (1h)
-05/10-13 - Design/populate one-page marketing overview document for monthly reports (3.75h)
-05/15 - GoDaddy domain management + 4 domain renewals +5 years (0.5h)
-05/16-23 - Social media post boosts (1h)
-05/16 - D&R Google ads budget renewal and optimization (0.75h)
-05/21 - Domain mgmt for D&R autorenew domains (0.25h)
-05/22 - Meeting w Priya and Pride team + meeting w Priya and Audra + Google ads account agency verification (1.75h)
-05/22 - Run split budget socials ads (FB + IG) for PTC event (0.5h)
-05/24-31 - Social media post boosts (1h)
-05/27 Godaddy domain updates + billing checks (0.5h)
-05/28 Mosey engagement + followers linkedin and others (0.75h)
-05-29 - suzie update 0h

$45.000%$798.75
2 Durham Regional Police Services Board

-05/01 - Website troubleshooting (0.5h)
-05/03 - updated version for Policy – Code of Conduct for Board Members (0.5h)
-05/09 - Generate hi-res logo and send to Anita (0.25h)
-05/15 - Post Media release document and cover (0.25)
-05-28 - DRPS document combine + update on site (0.5)

$45.000%$90.00
4.25 Dye & Russell

-05/08 - Next steps plan post-Clio migration + correspondence for D&R (0.5h)
-05/13 - Calling Abacus Next Caret for account troubleshooting lock out + correspondence with John + review bitwarden and Blacksun subscriptions/emails (2.5h)
-05/22 - Correspondence with John for list of to-dos + setup time for office work (0.75h)
-05/28 - Correspondence and planning with John (0.5h)

$50.000%$212.50
4.75 Ribfest

-05/03 - Updates to website for sponsor + logo + website links + adding section for ribbers and content (1.25h)
-05/21 - Ribfest website updates + sponsor additions (1h)
-05/23 - Ribfest website updates - Added images for each ribber + musicians section with bands + schedule (1h)
-05/27 - Ribfest sponsorship update (1h)
-05-30 Update for Ribfest - Conroy (0.5)

$45.000%$213.75
0.5 Mosey

-05/02 - Social media giveaway troubleshooting w Priya (0.5h)

$45.000.00%$22.50
Sub Total $1,573.75
Tax $0.00
Total Due $1,573.75