PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0196
Invoice Date April 15, 2023
Due Date April 30, 2023
Total Due $644.10
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 April 19 - Pride Mobility

-Image PDP and category page resizing
-Image PDP and category page conversion
-Image PDP and category page optimization
-Fabric image filter and selector remake
-Re-adding images to each product/attribute

 $644.100.00%$644.10
Sub Total $644.10
Tax $0.00
Total Due $644.10

Payable to payment@mobilestudios.ca via e-transfer
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
Page {PAGENO}/{nbpg}