Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

Invoice Number INV-0144
Invoice Date August 1, 2021
Due Date August 9, 2021
Total Due $1,200.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Denise Lester Dance Academy Website $1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Total Due $1,200.00