Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-01195 |
| Invoice Date | June 12, 2023 |
| Total Due | $0.00 |
To:
Graymatter Media
1550 Bayly Street, Unit 16A, Pickering ON L1W 3W1
905-420-1810
https://graymattermedia.ca/
audra@graymattermedia.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Dye & Russell Website Redesign |
$35.00 | 0% | $210.00 |
| 2 | Dye & Russell Creative Posts |
$35.00 | 0% | $70.00 |
| 2.5 | Smileline July Creative Posts |
$35.00 | 0% | $87.50 |
| 1.2 | Mosey & Mosey July Creative Posts | $35.00 | 0.00% | $42.00 |
| Sub Total | $409.50 |
| Tax | $0.00 |
| Paid | -$409.50 |
| Total Due | $0.00 |