PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0025
Invoice Date April 27, 2018
Due Date May 4, 2018
Total Due $262.35
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
.45 DLDA Rescan/working w Netfirms to get site up

0:27:00
DLDA Rescan/working w Netfirms to get site up

 $45.000%$20.25
1.5 DLDA website scan/fix

1:30:00

 $45.000%$67.50
2.7 m-collection

2:42:32
m-collection product additions + fixes

 $45.000%$121.50
.93 Unique Product and fabric updates

0:55:59
Unique Product and fabric updates + additional button on products

 $45.000%$41.85
.25 TB move back to dev server

0:15:00
TutorBright - moving the site back to the development server for copy changes

 $45.000.00%$11.25
Sub Total $262.35
Tax $0.00
Total Due $262.35

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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