Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0141
Invoice Date July 25, 2021
Due Date July 30, 2021
Total Due $56.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.25 Domain status check and spreadsheet

Check the status of each domain and update it in spreadsheet for Chantelle

$45.000.00%$56.25
Sub Total $56.25
Tax $0.00
Total Due $56.25