PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0215
Invoice Date November 1, 2023
Due Date December 1, 2023
Total Due $450.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

-Nov 6-7: Quantum Blog updates x 2 from Jared- part one and part two + Zscaler updates for file transfer with Rick (2h)
-Nov 1/24/29: Quantum Blog updates + website homepage update + Baja update (2.25h)
https://www.quantumrehab.ca/life-at-ilevel/index.asp
https://www.quantumrehab.ca/life-at-ilevel/the-power-of-a-power-wheelchair-marie.asp
https://www.quantumrehab.ca/life-at-ilevel/accessorizing-my-new-wheelchair-marie.asp

 $45.000%$191.25
5.75 Graymatter

-Domain management/cancellation/renewal requests + cpanel updates/security via GoDaddy
-Email troubleshooting for Priya info@grays + graymatterms@gmail.com)
-Social boosts (1h)
-Charles Liu CLAZ email configuration and delivery (1h)
-Herriot Kitchen Design - Mary email server updates SPF/TXT/DKIM Record (.75h)
-Backup for FlemmingHR for Chantelle - ready to disable services if needed
-Nov 22 Meeting with Kieran/Priya for planning/discussion (1h)
-Website/login list for Skye

 $45.000.00%$258.75
Sub Total $450.00
Tax $0.00
Total Due $450.00

Payable to kevin.demara@gmail.com via e-transfer or PayPal
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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