PDF

Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-01248
Invoice Date September 12, 2023
Total Due $253.75
To:
Graymatter Media

1550 Bayly Street, Unit 16A, Pickering ON L1W 3W1

905-420-1810

https://graymattermedia.ca/
Hrs/Qty Service Rate/PriceAdjustSub Total
7.25 Various Social Media Creatives

- Quantum Oct Creatives
https://www.canva.com/design/DAFu6UusF_w/A0C58LGIKuFqC5PuidSw7Q/edit?utm_content=DAFu6UusF_w&utm_campaign=designshare&utm_medium=link2&utm_source=sharebutton

- PTC Creative Post
https://www.canva.com/design/DAFu6-BlN6I/hfl5k7Yvcbt3Id3VpPlCmA/edit?utm_content=DAFu6-BlN6I&utm_campaign=designshare&utm_medium=link2&utm_source=sharebutton

- PRM October Creatives
https://www.canva.com/design/DAFu6pW7uv0/wknZFne2iSGfWOare8PW-w/edit?utm_content=DAFu6pW7uv0&utm_campaign=designshare&utm_medium=link2&utm_source=sharebutton

- Graymatter October Creatives
https://www.canva.com/design/DAFtolc6aSA/yBJbFzAx1PidpM_iaEAvrw/edit?utm_content=DAFtolc6aSA&utm_campaign=designshare&utm_medium=link2&utm_source=sharebutton

- ETA October Creatives
https://www.canva.com/design/DAFtpBBd9ss/yLy5OSlWuV5SjhG1erSPjQ/edit?utm_content=DAFtpBBd9ss&utm_campaign=designshare&utm_medium=link2&utm_source=sharebutton

 $35.000.00%$253.75
Sub Total $253.75
Tax $0.00
Total Due $253.75

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month. The initial 30% deposit is non-refundable.

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