Paid
Invoice
From:
| Invoice Number | INV-0009 |
| Order Number | 0009 |
| Invoice Date | March 28, 2017 |
| Due Date | April 4, 2017 |
| Total Due | $2,000.00 |
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 | Web Development Design and develop pickeringfootclinic.com website + updates and edits + server setup and website migration. |
$2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |