Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0228
Invoice Date December 1, 2023
Due Date December 31, 2023
Total Due $675.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Pride Mobility SEO January

January 1 - 31

$45.000.00%$675.00
Sub Total $675.00
Tax $0.00
Total Due $675.00