Paid
Invoice
From:
| 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.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | kami hosting setup and website transfer kami hosting setup and website transfer - Dec 15 |
$45.00 | 0% | $45.00 |
| 2.5 | Stephen Benjamin landing Stephen Benjamin landing - Jan 12 |
$45.00 | 0% | $112.50 |
| 2 | Stephen Benjamin - responsive Stephen Benjamin - responsive for mobile + edits |
$45.00 | 0% | $90.00 |
| 0.7 | DCSI Updates DCSI Updates - Mon, 22 Jan |
$45.00 | 0% | $31.50 |
| 0.5 | Stephen Benjamin - responsive changes and icture sizing requests |
$45.00 | 0% | $22.50 |
| 0.75 | stephen benjamin - Kat's changes |
$45.00 | 0% | $33.75 |
| 1.5 | CBLAW.CA website recovery/update/export CBLAW.CA website recovery and changes |
$45.00 | 0% | $67.50 |
| 2 | Hourly - Dec 13 Hourly - Dec 13 |
$45.00 | 0.00% | $90.00 |
| Sub Total | $492.75 |
| Tax | $0.00 |
| Total Due | $492.75 |