Paid
Invoice
From:
| 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.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Pranga & Co e-commerce web development Web development + e-commerce + membership + subscription system + product import functionality etc. |
$3,500.00 | 0.00% | $3,500.00 |
| Sub Total | $3,500.00 |
| Tax | $0.00 |
| Total Due | $3,500.00 |