PDF

Paid

Invoice
From:
Kevin DeMara

548 Cherryhill Street
Oshawa, Ontario, L1H7R9

289-600-9229
kevin.demara@gmail.com

Invoice Number INV-0024
Invoice Date April 3, 2018
Due Date April 9, 2018
Total Due $1,967.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymattermedia.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website development
 $1,900.000%$1,900.00
1.5 Additional development

-Updates not included in mockup
-Design and development of blog page
-Redesign and rebuild of Team page

 $45.000.00%$67.50
Sub Total $1,967.50
Tax $0.00
Total Due $1,967.50

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

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