» Hourly Work September 2024Mobile Studios

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
7.75	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) 09/13 - Quantum blog posts for Lennon + Marie (x2) - 1.5h 09/18 - Mobile styling fix "Button" label + mobile webisite style review (0.5h) 09/18 - Website product filter fix - was not displaying filtered products when selecting filter options after woocommerce update. Reindexed all products and updated filter settings to match WC 9.3.1 (0.75h)	$45.00	0%	$348.75
11	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) -09/16 - Google and Meta ad management + new ad post and setup for Quantum Rehab (1h) -09/20 - UBS Update (0.5h) -09/16-23 - Social Media post boosts (1h) -09/24-30 - Social Media post boosts (1h) -09/25 - Casey Arbitration Website update - address in footer, contact page + new Google map (0.25h) -09/30 - In office hours (3.5h)	$45.00	0%	$495.00
8.5	Dye & Russell 09/03 - Lynn network scanner and firewall fix + file troubleshooting (1.5h) 09/03 - Remote support for Trena - communication sync for client emails + Clio support call + access for Scott to David's email account + Microsoft call (2h) 09/11 - Remote assistance for Deb - MS suite installation + PCLaw troubleshooting (1h) 09/12 - Debbie - home PC setup - 1h 09/26 - Meeting with Trena to setup home computer and sycning via TeamViewer + Remote assistance for Debbie (2h) 09/30 - Meeting with Debbie + Kelli from PCLaw - 0.5h 09/30 - Remote assistance with Debbie and Trena (0.5h)	$50.00	0%	$425.00
0.5	Durham Police Board 09/11 - DRPS - Media release (0.5h)	$45.00	0%	$22.50
0.5	Milton 09/13 - Take down mightyjoyful website - check on Shopify status and reach out to support about subscription cancellation (0.5h)	$45.00	0.00%	$22.50

Invoice Number	INV-0267
Invoice Date	September 1, 2024
Due Date	September 30, 2024
Total Due	$1,313.75

Sub Total	$1,313.75
Tax	$0.00
Total Due	$1,313.75

Invoice