PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0175
Invoice Date November 18, 2022
Due Date December 23, 2022
Total Due $800.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CLAZ Website $800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

Payable to payment@mobilestudios.ca via e-transfer
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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