Invoice
From:
| 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.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jack Astor's App (iOS & Android) Jack Astor's mobile application development for Android and iOS. |
$4,000.00 | -50% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |