Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0296
Invoice Date May 1, 2025
Due Date May 31, 2025
Total Due $1,421.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

-05/07 - PM Blog addition (0.5h)
-05/12 - PM - Remove LC570 product and all links from website (0.5h)
-05/15 - PM - Remove GoGo iCruise product and all links from website (0.5h)
-05/15 - PM - Remove Baja Raptor 2 4 Wheel blue product and all links from website (0.25h)
-05/29 - PM June Blog addition (0.5h)

$45.000%$101.25
18.5 Graymatter

-05/01 - Website copy document for review - Baystreet Chambers (0.25h)
-05/01 - Student meeting (1h)
-05/02 - Rodman Hall Website final updates from Kat (1.5h)
-05/02 - Student work (0.5h)
-05/01-07 - Social Boosts (1.5h)
-05/05 - Website copy document for review - Marty Sclisizzi (0.25h)
-05/05 - Student work (1h)
-05/05 - Pride Mobility Monthly One-Page report (1.5h)
-05/05 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - durhampoliceboard.ca (0.5h)
-05/05 - Cloudflare sign up/set up connection/configuration for SSL + Speedup + security - dyeandrussell.com (0.5h)
-05/07 - Final Student meeting (0.75h)
-05/08-15 - Social Boosts (1.5h)
-05/08 - Stats for Audra for Rodman ads (0.5h)
-05/08 - Rodman Hall Final changes from Angie (0.5h)
-05/09 - Domain management + cancellations GoDaddy services (0.5h)
-05/14 - Marty Sclisizzi - website update (plugins/wp core updates), content updates, resume to PDF + upload and links + call with Marty(1.5h)
-05/15-22 - Social Boosts (1.5h)
-05/21 - GM - Troubleshoot Sendible for D&R + Mosey with Bree (0.5h)
-05/22 - GM - Mosey IG troubleshooting for sendible w Bree (0.25h)
-05/22-31 - Social Boosts + followers for each account + BE (2h)

$45.000%$832.50
7.5 Dye & Russell

-05/08 - Help Lynn recover files she accidentally deleted + help her recover access to Remote PC + Clio email attachment setup with Trena for remote work (1.25h)
-05/16 - D&R - New ads - create video and copy for disability ad, wrongful death ad, spinal cord injury ad (2.5h)
-05/20 - D&R - setting up remote desktop access for Trena with Deskin Software on office PC (1h)
-05/20 - D&R - Setup and post new Meta ads for Dye and Russell (x5) - (1.25h)
-05/21 - D&R - setting up remote desktop access for Trena with Deskin Software on home PC + testing and troubleshooting (0.5h)
-05/26-27 - D&R - Assist Aaron with PC issues (broken file associations + phone call w Aaron) (1h)

$50.000%$375.00
1 Durham Police Board

-05/15 - DRPS - Media release update (0.5h)
-05/26 - DRPS - Update Policies on website - PDF (x5) (0.5h)

$45.000%$45.00
1.5 Herriot Kitchen Design

-05/08-12 - Mary (Herriot Kitchen Design) - Hostek email troubleshooting 1.5h

$45.000.00%$67.50
Sub Total $1,421.25
Tax $0.00
Total Due $1,421.25