Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0019
Invoice Date September 21, 2017
Due Date September 28, 2017
Total Due $2,000.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Jack Astor's App (iOS & Android)

Jack Astor's mobile application development for Android and iOS.

$4,000.00-50.00%$2,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00