Paid
Invoice
From:
| Invoice Number | INV-0290 |
| Invoice Date | March 17, 2025 |
| Due Date | March 31, 2025 |
| Total Due | $600.00 |
To:
Graymatter Marketing Solutions
1550 Bayly Street, Unit 16A, Pickering ON
http://www.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Redesign + Devleopment Barron HVAC website rebuild + additions |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |