PDF

Paid

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-00346
Invoice Date March 26, 2023
Total Due $450.00
To:
Fred Werenich
https://www.crfacts.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 Custom Captain's Log Illustrations

Project to be paid in USD

 $150.000%$150.00
1 1 Custom Captain's Log Cover Page

Project to be paid in USD

 $300.000.00%$300.00
Sub Total $450.00
Tax $0.00
Total Due $450.00

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Madison Stavinga | [email protected]
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