PDF

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0267
Invoice Date September 1, 2024
Due Date September 30, 2024
Total Due $628.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

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

09/03 - Website update - addition of GoGo Carbon product + all assets (2.25h)
09/03 - Pride September blog + image creation (1.25h)
09/04 - Website theme and core updates (0.5h)
09/11 - Vivalift Ultra Sorrento Leather - Coffee addition website update (1h)

 $45.000%$225.00
3.75 Graymatter

-09/01-07 - Social Media post boosts (1.25h)
-09/03 - Pride Mobility one-page overview document (1.25h)
-09/04 - Cancellation of email accounts for mightyjoyful (0.25h)
-09/08-15 - Social Media post boosts (1h)

 $45.000%$168.75
4.25 Dye & Russell

09/03 - Lynn network scanner and firewall fix + file troubleshooting (1.25h)
09/03 - Remote support for Trena - communication sync for client emails + Clio support call + access for Scott to David's emaill account + Microsoft call (2h)
09/11 - Remote assistance for Deb - MS suite installation + PCLaw troubleshooting (1h)

 $50.000%$212.50
0.5 Durham Police Board

09/11 - DRPS - Media release (0.5h)

 $45.000.00%$22.50
Sub Total $628.75
Tax $0.00
Total Due $628.75

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.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
Page {PAGENO}/{nbpg}