Paid

Invoice

From:

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0185
Invoice Date January 12, 2023
Due Date March 14, 2023
Total Due $5,500.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PrideMobility Website Development
$3,500.000%$3,500.00
1 PrideMobility Website V2 (With Maps integrated into product pages) $2,000.000.00%$2,000.00
Sub Total $5,500.00
Tax $0.00
Total Due $5,500.00