PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
contact@mobilestudios.ca

Invoice Number INV-0261
Invoice Date July 20, 2024
Due Date August 31, 2024
Total Due $1,500.00
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website for Dr. Tim Sproule

-Website design/development (3)
-Hosting + SSL setup/connection to domain

 $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00

Payable to kevin.demara@gmail.com via e-transfer or PayPal
Payment is due within 5 days from date of invoice. Late payment is subject to fees of 5% per week.

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