PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0082
Invoice Date February 12, 2020
Due Date February 17, 2020
Total Due $400.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fleming Heritage Restoration

-Development of Fleming Heritage Restoration website
-Domain configuration to our GoDaddy hosting plan
-SSL certification installation and configuration

 $400.000.00%$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00

Payable to payment@mobilestudios.ca via e-transfer 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
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