Paid
Invoice
From:
| Invoice Number | INV-0262 |
| Invoice Date | July 30, 2024 |
| Due Date | August 31, 2024 |
| Total Due | $1,500.00 |
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 | Mosey & Mosey Website Development -Develop new Mosey & Mosey website |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |