Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0274
Invoice Date November 1, 2024
Due Date November 30, 2024
Total Due $1,687.50
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

-11/04 - Pride Med Chair GO updates - (0.75h)
-11/07 - Remove the Jazzy Elite HD - discontinued. Baja Raptor2 Remove Lemon Crush and Pink Topaz. Jazzy Air 2 remove the Citrine Yellow and Pink Topaz (0.75h)
-11/12 - Pride blog post November (0.5h)
-11/14 - Design + Develop new slides for Pride homepage | GoGo Carbon | Baja Bandit in Camo | Gochair MED + top ass banner (1.75h)
-11/25 - Pride Mobility - Remove Gochair and all associated product data and links from website (0.5h)

$45.000%$191.25
28.5 Graymatter

-11/01-07 - Social posts boosts (1h)
-11/04 - Troubleshooting FB w Bree - (2h)
-11/04 - PDF Troubleshooting w Chantelle (0.25h)
-11/05 - Facebook support for Bronwin account (1h)
-11/06 - FB support w Priya/Bree + call with Audra (1.5h)
-11/06 - Recover FB ads for Dye & Russell on Meta business Suite (0.5h)
-11/07 -Troubleshooting FB suite w Bree. Connect to Quantum's business suite for fb page etc (1.25h)
-11/08-16 - Social posts boosts (1h)
-11/08 - Facebook support chat/call + correspondence + reach out to Mike (2.25h)
-11/09 - Ad budget update for D&R (0.25)
-11/11 - Facebook report submission/follow-up/correspondence (1h)
-11/11 - Pride 1-page report (1.25h)
-11/14 - Update Business profiles + connect to socials (0.5h)
-11/14 - meeting w Audra and Shelly (1h)
-11/14 - Facebook support follow-up + submission of Mike's ID for confirmation (1h)
-11/14 - Connecting social accounts to Sendible (0.5h)
-11/15- Domain and hosting/product management GoDaddy/Namecheap (0.75h)
-11/17-23 - Social posts boosts (1h)
-11/18 - Troubleshooting Sendible account w Bree and connecting new browser for her to access Pride YouTube for posting (0.75h)
-11/19 - In office hours (4h)
-11/22 - Meeting w Marty & Brian (0.5h)
-11/22 - FB support - FB page recovery final decision (0.5h)
-11/22 - New Pride Mobility FB page (0.5h)
-11/23-30 - Social posts boosts (1h)
-11/25 - Meeting with Google for Ad optimization and troubleshooting - Dye and Russell ads (0.75h)
-11/26 - FB ads setup Pride (2x) + regain access to Skye's email for Bree to recover survey account (1.5h)
-11/26 - FB ad for Milton Mall design and config (1h)

$45.000%$1,282.50
2.25 Dye & Russell

-11/14 - D&R - Clio support - reconnect calendars and Clio-drive setup and correspondence (1h)
-11/18 - Meeting w Trena D&R + Email to Lynn w sync issue (0.75h)
-11/21 - D&R Lynn troubleshooting popup error PCAppstore adware (0.5h)

$50.000%$112.50
1.5 Durham Police Board

-11/07 - DRPS security check for Anita (0.5h)
-11/14 - DRPS media release addition to website (0.5h)
-11/20 - DRPS - Update document Under Policies/Bylaws / EXECUTIVE LIMITATIONS / “Fees and Charges (0.5h)

$45.000%$67.50
0.25 Leedway

-11/05 - Leedway SSL Update (0.25h)

$45.000%$11.25
0.5 Julie

-11/04 - Troubleshooting access with Rob (Julie) (0.5h)

$45.000.00%$22.50
Sub Total $1,687.50
Tax $0.00
Total Due $1,687.50