Paid
Invoice
From:
| 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.graymattermedia.com
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.25 | Landing Page for heavenly touch Developed and tested landing page for heavenly touch |
$45.00 | 0% | $101.25 |
| 0.5 | pickering foot clinic updates to pdt |
$45.00 | 0% | $22.50 |
| 1.5 | Additional PFC Updates |
$45.00 | 0% | $67.50 |
| 0.75 | server setup |
$45.00 | 0% | $33.75 |
| 0.75 | Toram updates |
$45.00 | 0% | $33.75 |
| 1.3 | Toram blog |
$45.00 | 0% | $58.50 |
| 0.25 | Baystreet website url comment field remove |
$45.00 | 0% | $11.25 |
| 0.33 | Casey + Baystreet website optimizing + Graymatter branding to Rubymills |
$45.00 | 0% | $14.85 |
| 0.75 | Baystreet Chambers email issues fixing |
$45.00 | 0% | $33.75 |
| 0.75 | Baystreet chambers - maintenance, updates, analytics | $45.00 | 0.00% | $33.75 |
| Sub Total | $410.85 |
| Tax | $0.00 |
| Total Due | $410.85 |