PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

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.graymattermedia.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%$54.00
2.7 Hourly Jan 20

-Time at office: email config, etc

 $45.000%$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

Payable to tecko22@hotmail.com via e-transfer Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
Page {PAGENO}/{nbpg}