PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0127
Invoice Date May 5, 2021
Due Date May 10, 2021
Total Due $236.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
5.25 GrayMatter WP site migration + hourly

-Setup Maglimar subdomain
-Maglimar landing page dev
-Backup/move over GM site
-Change from old PHP-based site to WP site on server
-Add blog section
-Send blog info to Skye and info on how to use
-Site/product management w renewals and cancellations

 $45.000.00%$236.25
Sub Total $236.25
Tax $0.00
Total Due $236.25

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.

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