Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0081
Invoice Date February 12, 2020
Due Date February 17, 2020
Total Due $3,000.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CaddyLink Mobile Application - Payment #1

-Initial payment for beginning CaddyLink mobile application development.

$3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00