Paid
contact@madisonstavinga.com
Invoice Number | INV-01294 |
Invoice Date | February 2, 2024 |
Total Due | $131.25 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3.75 | Updates for Business Cards and Brochures Business Cards: Brochures: Need From The Client: - If you have specific walleye, salmon, or trout images in mind, feel free to share them, or I can choose stock images online for you. |
$35.00 | 0.00% | $131.25 |
Sub Total | $131.25 |
Tax | $0.00 |
Total Due | $131.25 |