PDF

Paid

Invoice
From:
Mobile Studios

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0085
Invoice Date March 23, 2020
Due Date March 28, 2020
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 thetoastedwalnut.com e-commerce upgrade

-Upgraded wordpress version
-Added shop functionality
-Restyled shop pages/checkout pages
-Removed images from e-com pages to reflect a menu
-Loaded all menu items + descriptions
-Configured Interact e-transfer
-Configured PayPal
-Configured PayPal pro for credit card payments

 $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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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