Paid
Invoice
From:
| Invoice Number | INV-0171 |
| Invoice Date | June 30, 2022 |
| Due Date | July 31, 2022 |
| Total Due | $346.50 |
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 |
|---|---|---|---|---|
| 0.2 | Weekly Update for Kevin Ashe site |
$45.00 | 0% | $9.00 |
| 1 | Meeting with TKI -Meeting + prep for TKI |
$45.00 | 0% | $45.00 |
| 2.75 | July 5 - Lenka's Cleaning Company -Setup domain for site |
$45.00 | 0% | $123.75 |
| 0.65 | Toram Troubleshooting -Add new SSL and configure code for Scott |
$45.00 | 0% | $29.25 |
| 1.5 | July 7 - TKI -Meeting with TinKnocker and Kerry |
$45.00 | 0% | $67.50 |
| 0.6 | July 7 - The Toasted Walnut domain -Troubleshooting domain renewal w HostPapa |
$45.00 | 0% | $27.00 |
| 1 | July 12 Hourly -Domain Review |
$45.00 | 0.00% | $45.00 |
| Sub Total | $346.50 |
| Tax | $0.00 |
| Total Due | $346.50 |