Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0024
Invoice Date April 4, 2018
Due Date April 9, 2018
Total Due $1,967.50
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website development
$1,900.000.00%$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