Paid
Invoice
From:
| Invoice Number | INV-0068 |
| Invoice Date | June 13, 2019 |
| Due Date | June 29, 2019 |
| Total Due | $195.75 |
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 |
|---|---|---|---|---|
| 0.6 | Sticky Menu -Code sticky menu for Classic products |
$45.00 | 0% | $27.00 |
| 0.75 | SSL activation and setup for Classic Products -SSL activation and setup for Classic Products |
$45.00 | 0% | $33.75 |
| 0.85 | Deveer Legal Catch-All -Deveer Legal Catch-All troubleshooting |
$45.00 | 0% | $38.25 |
| 1 | Dye & Russell - link preview -Dye & Russell link preview website fix |
$45.00 | 0% | $45.00 |
| 0.6 | Dye and Russell live chat installation Installing live chat on website and contacting Terry for setup and testing |
$45.00 | 0% | $27.00 |
| 0.55 | DLDA update -Update DLDA web forms PDF |
$45.00 | 0.00% | $24.75 |
| Sub Total | $195.75 |
| Tax | $0.00 |
| Total Due | $195.75 |