Paid

Invoice

From:

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

289-600-9229
[email protected]

Invoice Number INV-0015
Invoice Date July 26, 2017
Due Date August 2, 2017
Total Due $410.85
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2.25 Landing Page for heavenly touch

Developed and tested landing page for heavenly touch

$45.000.00%$101.25
0.5 pickering foot clinic updates to pdt
$45.000.00%$22.50
1.5 Additional PFC Updates
$45.000.00%$67.50
0.75 server setup
$45.000.00%$33.75
0.75 Toram updates
$45.000.00%$33.75
1.3 Toram blog
$45.000.00%$58.50
0.25 Baystreet website url comment field remove
$45.000.00%$11.25
0.33 Casey + Baystreet website optimizing + Graymatter branding to Rubymills
$45.000.00%$14.85
0.75 Baystreet Chambers email issues fixing
$45.000.00%$33.75
0.75 Baystreet chambers - maintenance, updates, analytics $45.000.00%$33.75
Sub Total $410.85
Tax $0.00
Total Due $410.85