Invoice
From:
| Invoice Number | INV-0172 |
| Invoice Date | July 25, 2022 |
| Due Date | August 21, 2022 |
| Total Due | $258.75 |
To:
Graymatter Marketing Solutions
1550 Bayly Street, Unit 16A, Pickering ON
http://www.graymattermedia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Durham Police Board Updates July 15 -Media Advisory addition |
$45.00 | 0.00% | $22.50 |
| 0.5 | Durham Police Board Updates July 25 -Monitoring Reports additions |
$45.00 | 0.00% | $22.50 |
| 2.5 | July 28 - Office Hourly |
$45.00 | 0.00% | $112.50 |
| 1.25 | Domain management -Contact GoDaddy about domains |
$45.00 | 0.00% | $56.25 |
| 1 | Graymatter Updates Aug 9 -Add Daniella to website |
$45.00 | 0.00% | $45.00 |
| 1 | x | $0.00 | 0.00% | $0.00 |
| Sub Total | $258.75 |
| Tax | $0.00 |
| Total Due | $258.75 |