Paid
Invoice
From:
| Invoice Number | INV-0089 |
| Invoice Date | March 20, 2020 |
| Due Date | March 20, 2020 |
| Total Due | $0.00 |
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 | CaddyLink Mobile Application - Payment #4 ($1000 paid July 2, 2020) CaddyLink update to include e-commerce for food/drink sales. |
$1,000.00 | 0% | $1,000.00 |
| 1 | CaddyLink Mobile Application - Payment #4 ($1000 paid Nov 3, 2020) CaddyLink update to include e-commerce for food/drink sales. |
$1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |