PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0041
Invoice Date August 20, 2018
Due Date August 24, 2018
Total Due $500.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PTC Craft Beer Festival Website Development

http://www.ptccraftbeerfest.com/home/ (preview password: ptc)
-ASAP Development of PTC Craft Beer Festival Website
-Responsive testing
-Image Optimization/Editing

 $1,000.00-50%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week. PAYABLE TO payment@mobilestudios.ca

Thanks for choosing Mobile Studios | contact@mobilestudios.ca
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