Paid
Invoice
From:
| Invoice Number | INV-0254 |
| Invoice Date | May 6, 2024 |
| Due Date | July 1, 2024 |
| Total Due | $2,000.00 |
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 | Dye & Russell Website - Initial Payment -D&R Website development/design + server setup + security + SSL + Clio Integration |
$2,000.00 | 0% | $2,000.00 |
| 1 | Dye & Russell Website - Completion Payment -D&R Website development/design + server setup + security + SSL + Clio Integration |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $2,000.00 |