Paid
Invoice
From:
| Invoice Number | INV-0192 |
| Invoice Date | March 31, 2023 |
| Due Date | April 14, 2023 |
| Total Due | $585.00 |
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 |
|---|---|---|---|---|
| 2 | April 1 -Create presentation for Leigh + updates |
$45.00 | 0% | $90.00 |
| 1 | Email + research for D&R -Research John's email inquiry re: Podium CRM software and emails he's receiving from SEOguy/AI |
$45.00 | 0% | $45.00 |
| 3.5 | April 2 Hourly -Domains (purchase .com/.ca for mayosgalapickering + fwd .com + ssl setup) (.5) |
$45.00 | 0% | $157.50 |
| 1 | April 5 Hourly -Pride mobility meeting + checklist |
$45.00 | 0% | $45.00 |
| .5 | April 6 Hourly -Lee Ann email issue - 0.5 |
$45.00 | 0% | $22.50 |
| .5 | April 11 Hourly -baystreetchambers: website/hosting troubleshooting + email for suggested solution (0.5) |
$45.00 | 0% | $22.50 |
| 3.5 | April 12 Hourly -Blog for Quantum (1) |
$45.00 | 0% | $157.50 |
| 1 | April 13Hourly -Setup social boost drip |
$45.00 | 0.00% | $45.00 |
| Sub Total | $585.00 |
| Tax | $0.00 |
| Total Due | $585.00 |