Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0254
Invoice Date May 6, 2024
Due Date July 1, 2024
Total Due $4,000.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dye & Russell Website - Initial Payment

-D&R Website development/design + server setup + security + SSL + Clio Integration

$2,000.000%$2,000.00
1 Dye & Russell Website - Completion Payment

-D&R Website development/design + server setup + security + SSL + Clio Integration

$2,000.000.00%$2,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00