PDF

Cancelled

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0236
Invoice Date February 18, 2024
Due Date February 29, 2024
Total Due $270.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Pride Mobility Hourly

-02/08 Store Locator tutorial + spreadsheet update #1 1.5h
-02/09 Spreadsheet Geolocation + import fix 1h
-02/12 New spreadsheet from Jessica to replace duplicate + re-geocode 1h
-02/ 16-17 Adding 2 new profiles to Journey to Independence + updating Journey to Independence page + homepage update 2.5h

 $45.000.00%$270.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

Payable to kevin.demara@gmail.com via e-transfer or PayPal
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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