Paid
Invoice
From:
| Invoice Number | INV-0141 |
| Invoice Date | July 25, 2021 |
| Due Date | July 30, 2021 |
| Total Due | $256.25 |
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 |
|---|---|---|---|---|
| 1.25 | Domain status check and spreadsheet Check the status of each domain and update it in spreadsheet for Chantelle |
$45.00 | 0% | $56.25 |
| 2 | The Toasted Walnut -Updates and changes - in person. |
$55.00 | 0% | $110.00 |
| 2 | Server troubleshooting -Troubleshooting server issues |
$45.00 | 0.00% | $90.00 |
| Sub Total | $256.25 |
| Tax | $0.00 |
| Total Due | $256.25 |