PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0053
Invoice Date September 26, 2018
Due Date December 31, 2018
Total Due $150.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Unique Dancewear Updates

-Removal of sizing and colour chart buttons for all categories except M Collection
-Hide display of available colours tabs
-Apply changes to M Collection as requested by Helena

 $45.000%$67.50
1 Dec 6, 2018

-Missed meeting for Search Engine People
-Unique additional updates
-Troubleshooting audio and email

 $45.000%$45.00
.85 Dec 28 Conversions

Converting French and English audio from
WAVE file (*.wav) in 16bit PCM(8000Hz) compression format to 16 bit PCM mono wave file with sampling rate of 8000Hz.

 $45.000.00%$38.25
Sub Total $150.75
Tax $0.00
Total Due $150.75

Payable to tecko22@hotmail.com via e-transfer Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per week.

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