Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
[email protected]

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/PriceAdjustSub Total
0.5 Durham Police Board Updates July 15

-Media Advisory addition

$45.000.00%$22.50
0.5 Durham Police Board Updates July 25

-Monitoring Reports additions

$45.000.00%$22.50
2.5 July 28 - Office Hourly
$45.000.00%$112.50
1.25 Domain management

-Contact GoDaddy about domains
-Renew expired hosting
-Renew expired domains

$45.000.00%$56.25
1 Graymatter Updates Aug 9

-Add Daniella to website
-Get written content/image
-Crop photo to size/circle
-Emails w Emad for Leedway
-Hourly

$45.000.00%$45.00
1 x $0.000.00%$0.00
Sub Total $258.75
Tax $0.00
Total Due $258.75