PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0079
Invoice Date February 2, 2020
Due Date February 8, 2020
Total Due $67.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diecast Masters website optimizations

-Plugin updates
-Minify code
-Image optimizations
Before: 11.1MB
https://gtmetrix.com/reports/www.diecastmasters.ca/9lTqwxcG
After: 5.44MB
https://gtmetrix.com/reports/www.diecastmasters.ca/55F7f3am

 $45.000%$45.00
0.5 BaystreetChambers/SSL inquiry

-BaystreetChambers networksoultons account lookup
-SSL inquiry for pickeringfootclinic and joelrichler

 $45.000.00%$22.50
Sub Total $67.50
Tax $0.00
Total Due $67.50

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

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