Invoice
From:
| Invoice Number | INV-0285b |
| Invoice Date | February 1, 2025 |
| Due Date | May 31, 2025 |
| Total Due | $1,500.00 |
To:
Graymatter Marketing Solutions
1550 Bayly Street, Unit 16A, Pickering ON
http://www.graymattermedia.com
audra@graymattermedia.ca
https://baystreetchambers.com/
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bay Street Chamber Website Rebuild -Website Design |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |