Paid
Invoice
From:
| Invoice Number | INV-0090 |
| Invoice Date | September 3, 2020 |
| Due Date | September 8, 2020 |
| Total Due | $927.00 |
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 |
|---|---|---|---|---|
| 6.65 | BeSafe Updates -Updating BeSafe site |
$45.00 | 0% | $299.25 |
| 0.25 | ActIv Products coorespondence Emailing them about the hosting account and credentials |
$45.00 | 0% | $11.25 |
| 2.75 | BeSafePPE Updates -Remove product sync with Square |
$45.00 | 0% | $123.75 |
| 6.25 | September 9 BeSafePPE updates Adding product changes |
$45.00 | 0% | $281.25 |
| 1.25 | September 10 BeSafePPE updates -Changes to designer masks and separating 1 item to 3 + adding new masks. |
$45.00 | 0% | $56.25 |
| 2.2 | September 10 updates Completed list from Skye for site updates as well as e-com updates |
$45.00 | 0% | $99.00 |
| 1.25 | September 11 updates Shipping updates |
$45.00 | 0.00% | $56.25 |
| Sub Total | $927.00 |
| Tax | $0.00 |
| Total Due | $927.00 |