Paid
Invoice
From:
| 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.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Develop KAMI Site Develop KAMI Site based on initial mockup |
$1,500.00 | 0% | $1,500.00 |
| 4.5 | KAMI UPDATES -Various updates and additions requested across several dates/emails. |
$45.00 | 0% | $202.50 |
| 1.25 | Server transfer and website migration (estimate) -Transfer of the website files/database to KAMI's hosting |
$45.00 | 0% | $56.25 |
| .65 | Bio Page changes Updates to bio page plus proof photo testing + optimization |
$45.00 | 0% | $29.25 |
| 1 | KAMI Additional updates Requested updates for July 25th |
$45.00 | 0% | $45.00 |
| 2.25 | Graph and chart changes + additional updares -Creating custom graphing solution with easily uneatable data feeds |
$45.00 | 0.00% | $101.25 |
| Sub Total | $1,934.25 |
| Tax | $0.00 |
| Total Due | $1,934.25 |