Paid
Invoice
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.5 | Various Social Media Creatives - PTC Creative Post |
$35.00 | 0% | $87.50 |
| 3.75 | In Office Hours Date: 8/24/2023 |
$35.00 | 0% | $131.25 |
| 1 | Porland Teams Video Call/Meeting Aug 29th/2023 |
$35.00 | 0% | $35.00 |
| .5 | Porland, UBS, Tracy Curtis - Teams Video Call/Meeting Aug 29th/2023 |
$35.00 | 0% | $17.50 |
| 7 | Tracy Curtis - Landing Page Website Design & Development Objective: Design One page website for "The Stories We Tell Ourselves" |
$35.00 | 0% | $245.00 |
| 1.5 | Porland Teams Weekly Video Call/Meeting Sept 1st/2023 |
$35.00 | 0.00% | $52.50 |
| Sub Total | $568.75 |
| Tax | $0.00 |
| Total Due | $568.75 |