Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0013
Invoice Date June 5, 2017
Due Date June 6, 2017
Total Due $3,500.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Pranga & Co e-commerce web development

Web development + e-commerce + membership + subscription system + product import functionality etc.

$3,500.000.00%$3,500.00
Sub Total $3,500.00
Tax $0.00
Total Due $3,500.00