PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

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.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Development + Server Setup
 $1,200.000%$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

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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