Invoice
From:
| Invoice Number | INV-0297 |
| Invoice Date | June 1, 2025 |
| Due Date | June 30, 2025 |
| Total Due | $1,175.00 |
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 |
|---|---|---|---|---|
| 15 | Pride Mobility SEO June June 2025 |
$45.00 | 0% | $675.00 |
| 1 | Jazzy Carbon + Jazzy Ultra Light ads/management Ongoing Ad maintenance and optimizations Meta + Google + Monthly report |
$500.00 | 0.00% | $500.00 |
| Sub Total | $1,175.00 |
| Tax | $0.00 |
| Total Due | $1,175.00 |