Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0023
Invoice Date January 25, 2018
Due Date February 1, 2018
Total Due $492.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 kami hosting setup and website transfer

kami hosting setup and website transfer - Dec 15

$45.000.00%$45.00
2.5 Stephen Benjamin landing

Stephen Benjamin landing - Jan 12

$45.000.00%$112.50
2 Stephen Benjamin - responsive

Stephen Benjamin - responsive for mobile + edits

$45.000.00%$90.00
0.7 DCSI Updates

DCSI Updates - Mon, 22 Jan

$45.000.00%$31.50
0.5 Stephen Benjamin - responsive changes and icture sizing requests
$45.000.00%$22.50
0.75 stephen benjamin - Kat's changes
$45.000.00%$33.75
1.5 CBLAW.CA website recovery/update/export

CBLAW.CA website recovery and changes

$45.000.00%$67.50
2 Hourly - Dec 13

Hourly - Dec 13

$45.000.00%$90.00
Sub Total $492.75
Tax $0.00
Total Due $492.75