Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0129
Invoice Date May 11, 2021
Due Date July 17, 2021
Total Due $1,900.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Tin Knockers Website Development
$1,450.000.00%$1,450.00
10 Additional Work Hours

Additional content + Updates + Product work

$45.000.00%$450.00
Sub Total $1,900.00
Tax $0.00
Total Due $1,900.00