Paid
Invoice
From:
| 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.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.8 | KAMI graph/chart changes and AUM KAMI graph/chart changes and AUM 9/24 |
$45.00 | 0% | $81.00 |
| 0.93 | KAMI final graph setup and data entry KAMI final graph setup and data entry 10/01 |
$45.00 | 0% | $41.85 |
| 0.5 | KAMI RCP link + popover + John commentaties update KAMI RCP link + popover + John commentaties update 10/10 |
$45.00 | 0% | $22.50 |
| 0.5 | Meeting with John for walkthrough Meeting with John for walkthrough 10/11 |
$45.00 | 0% | $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 |
$45.00 | 0.00% | $22.50 |
| Sub Total | $190.35 |
| Tax | $0.00 |
| Total Due | $190.35 |