Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0048
Invoice Date October 22, 2018
Due Date October 27, 2018
Total Due $190.35
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.8 KAMI graph/chart changes and AUM

KAMI graph/chart changes and AUM 9/24

$45.000.00%$81.00
0.93 KAMI final graph setup and data entry

KAMI final graph setup and data entry 10/01

$45.000.00%$41.85
0.5 KAMI RCP link + popover + John commentaties update

KAMI RCP link + popover + John commentaties update 10/10

$45.000.00%$22.50
0.5 Meeting with John for walkthrough

Meeting with John for walkthrough 10/11

$45.000.00%$22.50
0.5 Make cookie to disable multiple pop-ups for Accredited Investor. Overview meeting with John and Lynda

-Make cookie to disable multiple pop-ups for Accredited Investor
-Overview meeting with John and Lynda 10/22

$45.000.00%$22.50
Sub Total $190.35
Tax $0.00
Total Due $190.35