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 $1,001.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
4.75 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)

$45.000%$213.75
11.25 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)
--5/15 - GoDaddy domain management + 4 domain renewals +5 years (0.5h)

$45.000%$506.25
1.5 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)

$45.000%$67.50
3 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 + correspondence with John + review bitwarden and Blacksun subscriptions/emails (2.5h)

$45.000%$135.00
1.25 Ribfest

-05/03 - Updates to website for sponsor + logo + website links + adding section for ribbers and content (1.25h)

$45.000%$56.25
0.5 Mosey

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

$45.000.00%$22.50
Sub Total $1,001.25
Tax $0.00
Total Due $1,001.25