Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0078
Invoice Date January 10, 2020
Due Date January 20, 2020
Total Due $198.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.2 Hourly work

-Retrieve credentials for Tom Hayes body sculpting clinic
-Godaddy product info for Helena with domains and domain club membership
-Password updates for emails and cpanel reconfig

$45.000.00%$54.00
2.7 Hourly Jan 20

-Time at office: email config, etc

$45.000.00%$121.50
0.5 Web Package

-Layout brief web design package offering

$45.000.00%$22.50
Sub Total $198.00
Tax $0.00
Total Due $198.00