Paid
Invoice
| Invoice Number | INV-01219 |
| Invoice Date | July 24, 2023 |
| Total Due | $140.00 |
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 |
|---|---|---|---|---|
| 4 | Various Social Creatives - Big Red Oil Aug Creatives - Graymatter Aug Creatives - ETA Aug Creatives |
$35.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |