Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0135
Invoice Date June 9, 2021
Due Date June 14, 2021
Total Due $2,000.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Durham Regional Police Services Board Website Development

-Website development
-Extra web security
-Hosting setup
-Cloudflare security + SSL

$2,000.000.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00