Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0137
Invoice Date July 12, 2021
Due Date July 17, 2021
Total Due $843.75
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
18.75 Off The Cleaver Website

-Setup domain on cPanel
-Source Images
-Setup Theme/Plugins
-Build homepage based on Kat's PDF Design
-Design/Develop additional pages
-Setup social media basis for feed connection/send instructions to Skye for Instagram intgration
-Connect Cloudflare + apply SSL certificate

$45.000.00%$843.75
Sub Total $843.75
Tax $0.00
Total Due $843.75