PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0022
Invoice Date November 21, 2017
Due Date November 28, 2017
Total Due $326.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 DCSI Updates - Round 1
 $45.000%$45.00
2.5 Serben Farms Updates
 $45.000%$112.50
2.75 Hourly work on various sites outstanding (July) - Toggl

-Layer website updates
-Hosting setup
-Various WP tasks

 $45.000%$123.75
1 DCSI and Media Logistic hourly. Nov 29

-Updated DCSI: Added elections pages and links
-Added new nav menu and gallery
-Media logistics: added bold buttons to slider for 3 sections

 $45.000.00%$45.00
Sub Total $326.25
Tax $0.00
Total Due $326.25

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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