Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

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.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Office Stuff

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

$45.000.00%$90.00
2.25 3D Logos

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

$45.000.00%$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

$45.00-100.00%$0.00
Sub Total $191.25
Tax $0.00
Total Due $191.25