PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-a0313
Invoice Date June 23, 2023
Due Date July 31, 2023
Total Due $1,500.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MIGHTYJOYFUL.COM

-Develop new e-commerce website with Shopify

 $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00

Payable to kevin.demara@gmail.com via e-transfer or PayPal
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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