Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | September 21, 2017 |
| Due Date | September 28, 2017 |
| Total Due | $2,800.00 |
To:
Graymatter Marketing Solutions
1550 Bayly Street, Unit 16A, Pickering ON
http://www.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Violet Bloom's e-commerce website Development of e-commerce website. |
$2,800.00 | 0.00% | $2,800.00 |
| Sub Total | $2,800.00 |
| Tax | $0.00 |
| Total Due | $2,800.00 |