Paid
Invoice
From:
| 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
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PrideMobility Website Development |
$3,500.00 | 0% | $3,500.00 |
| 1 | PrideMobility Website V2 (With Maps integrated into product pages) | $2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Total Due | $5,500.00 |