Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0001
Invoice Date February 10, 2017
Due Date February 17, 2017
Total Due $1,234.10
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development + Server Setup
$1,200.000.00%$1,200.00
1 GoDaddy Hosting 1 Year - Unlimited $34.100.00%$34.10
Sub Total $1,234.10
Tax $0.00
Total Due $1,234.10