PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0064
Invoice Date May 13, 2019
Due Date May 23, 2019
Total Due $191.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Office Stuff

-Going over websites and changes
-Digital ads review with Skye

 $45.000%$90.00
2.25 3D Logos

-Create and render 3D logos for classic products
-Edit logo to make it thicker
-Several redesigns and modifications

 $45.000%$101.25
3.45 Unique Dancewear Updates

-Updating products with no tax classes set
-Connecting Canada post and setting shipping rates
-Changing all existing products to have shipping classes

 $45.00-100%$0.00
Sub Total $191.25
Tax $0.00
Total Due $191.25

Payable to tecko22@hotmail.com or kevin@graymatterms.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
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