Paid
Invoice Number | INV-0138 |
Invoice Date | July 14, 2021 |
Due Date | July 19, 2021 |
Total Due | $450.00 |
1550 Bayly Street, Unit 16A, Pickering ON
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7.25 | Graymatter Website, Email, Migration and Branding -Setup domain on GoDaddy Hosting |
$45.00 | 0% | $326.25 |
2.75 | Email Migration -Create/configure all new email addresses on GoDaddy Server |
$45.00 | 0.00% | $123.75 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |