Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-01292 |
| Invoice Date | January 25, 2024 |
| Total Due | $70.00 |
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 |
|---|---|---|---|---|
| 2 | Website Portfolio Work Updates 17 Mockups |
$35.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |