PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0075
Invoice Date October 1, 2019
Due Date October 4, 2019
Total Due $119.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2.65 TheBodySculptingClinic.com

-Redirect domain from easydns account to godaddy account (change nameservers)
-Addon domain for thebodysculptingclinic.com and setup hosting
-Backup website files and database from Flywheel
-transfer database and files to godaddy and add to server
-test website and add password protection in order to hide content from the public

$45.000.00%$119.25
Sub Total $119.25
Tax $0.00
Total Due $119.25

Payable to payment@mobilestudios.ca via e-transfer Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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