Paid
Invoice
From:
| Invoice Number | INV-0073 |
| Invoice Date | September 10, 2019 |
| Due Date | September 16, 2019 |
| Total Due | $157.50 |
To:
Graymatter Marketing Solutions
1550 Bayly Street, Unit 16A, Pickering ON
http://www.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.65 | Breezepublishing.ca domain transfer -Breezepublishing.ca domain transfer from Skycomp to GoDaddy |
$45.00 | 0% | $29.25 |
| 0.4 | Dye and Russell fix -Fixed the article issue with D&R |
$45.00 | 0% | $18.00 |
| 0.5 | Rob's list -Addressing issues Rob is having with adding things to the website |
$45.00 | 0% | $22.50 |
| 0.45 | Google Analytics -Adding google Analytics to the site and testing functionality |
$45.00 | 0% | $20.25 |
| 1.5 | Herriot Kitchen Design Updates -Update the testimonials section to reviews and add the new content in the order provided |
$45.00 | 0.00% | $67.50 |
| Sub Total | $157.50 |
| Tax | $0.00 |
| Total Due | $157.50 |