Paid
Invoice
From:
| Invoice Number | INV-0287 |
| Invoice Date | February 28, 2025 |
| Due Date | March 31, 2025 |
| Total Due | $1,425.00 |
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 March March 2025 |
$45.00 | 0% | $675.00 |
| 1 | Jazzy Carbon initial ad setup + monitoring/optimizing Initial Ad setup (250) + Ongoing Ad maintenance and optimizations Meta + Google (Start date March 20 Meta Google April 1) + Monthly report on the 20th of each month. |
$750.00 | 0.00% | $750.00 |
| Sub Total | $1,425.00 |
| Tax | $0.00 |
| Total Due | $1,425.00 |