PDF

Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-01226
Invoice Date August 21, 2023
Total Due $568.75
To:
Graymatter Media

1550 Bayly Street, Unit 16A, Pickering ON L1W 3W1

905-420-1810

https://graymattermedia.ca/
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Various Social Media Creatives

- PTC Creative Post
- ETA Sept Creative Edits
- Pride Sept Creative Edits
- Graymatter Sept Creative Edits

 $35.000%$87.50
3.75 In Office Hours

Date: 8/24/2023
Hours spent in office: 10:30 - 2:30pm

 $35.000%$131.25
1 Porland Teams Video Call/Meeting

Aug 29th/2023

 $35.000%$35.00
.5 Porland, UBS, Tracy Curtis - Teams Video Call/Meeting

Aug 29th/2023

 $35.000%$17.50
7 Tracy Curtis - Landing Page Website Design & Development

Objective: Design One page website for "The Stories We Tell Ourselves"
https://traceycurtislifeevents.ca/

 $35.000%$245.00
1.5 Porland Teams Weekly Video Call/Meeting

Sept 1st/2023

 $35.000.00%$52.50
Sub Total $568.75
Tax $0.00
Total Due $568.75

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month. The initial 30% deposit is non-refundable.

Thanks for choosing Madison Stavinga | contact@madisonstavinga.com
Page {PAGENO}/{nbpg}