Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-01232 |
| Invoice Date | August 31, 2023 |
| Total Due | $411.25 |
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 |
|---|---|---|---|---|
| 5.5 | USM0001-Master Presentation August 30th - (Hours Reduced) |
$35.00 | 0% | $192.50 |
| 3.75 | POR0001-Website Mockup-Product Category Page https://assets.adobe.com/id/urn:aaid:sc:VA6C2:67bf375a-44b3-4a44-8f84-a867047debd7?view=published |
$35.00 | 0% | $131.25 |
| 2.5 | Various Social Media Creatives - MAM Oct Creatives |
$35.00 | 0.00% | $87.50 |
| Sub Total | $411.25 |
| Tax | $0.00 |
| Total Due | $411.25 |