PDF

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0264
Invoice Date August 17, 2024
Due Date August 31, 2024
Total Due $663.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
14.75 CMHA Website

-Website Design
-Website Development
-Website Edits List (2)
-Photo sourcing/editing
-Website HTTPS config
-CMHA Teams meeting
-Domain purchase (2)
-DNS configuration/routing/forwarding (2)
-Backups/security
-Migration to CMHA server

 $45.000.00%$663.75
Sub Total $663.75
Tax $0.00
Total Due $663.75

Payable to kevin.demara@gmail.com via e-transfer or PayPal
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
Page {PAGENO}/{nbpg}