Paid
Invoice
From:
| Invoice Number | INV-0148 |
| Invoice Date | October 2, 2021 |
| Due Date | October 7, 2021 |
| Total Due | $223.80 |
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 | Durham Police Board Updates -Document update: “Board By-Law – Fees and Charges" on policies/by-laws |
$45.00 | 0% | $56.25 |
| 1.5 | The Toasted Walnut -Meeting for product additions and website changes |
$55.00 | 0% | $82.50 |
| 0.7 | Xmas market popup -Create xmas market popup on site and add triggers |
$45.00 | 0% | $31.50 |
| 0.75 | General Troubleshooting Hours -Email set/troubleshooting |
$45.00 | 0% | $33.75 |
| 0.44 | upsidecontracting.ca landing page updates -Website updates and adding links for phone and services + contact info |
$45.00 | 0.00% | $19.80 |
| Sub Total | $223.80 |
| Tax | $0.00 |
| Total Due | $223.80 |