Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0136
Invoice Date July 12, 2021
Due Date July 17, 2021
Total Due $90.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Extra Development Time $45.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00