Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0036
Invoice Date July 25, 2018
Due Date August 1, 2018
Total Due $1,934.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Develop KAMI Site

Develop KAMI Site based on initial mockup

$1,500.000.00%$1,500.00
4.5 KAMI UPDATES

-Various updates and additions requested across several dates/emails.

$45.000.00%$202.50
1.25 Server transfer and website migration (estimate)

-Transfer of the website files/database to KAMI's hosting
-Website setup and testing

$45.000.00%$56.25
.65 Bio Page changes

Updates to bio page plus proof photo testing + optimization

$45.000.00%$29.25
1 KAMI Additional updates

Requested updates for July 25th

$45.000.00%$45.00
2.25 Graph and chart changes + additional updares

-Creating custom graphing solution with easily uneatable data feeds
-Formatting and content changes

$45.000.00%$101.25
Sub Total $1,934.25
Tax $0.00
Total Due $1,934.25