PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0058
Invoice Date April 1, 2019
Due Date April 5, 2019
Total Due $119.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 ElliottAnimation malware

-Clean malware infection from PHP files in drupal backend
-Work with Skycomp to fix SFTP access issues

 $45.000%$90.00
0.65 DCSI Update

-Troubleshoot update issues with plugin and CMS

 $45.000.00%$29.25
Sub Total $119.25
Tax $0.00
Total Due $119.25

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.

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