Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00125 |
| Invoice Date | October 19, 2021 |
| Total Due | $70.00 |
To:
Rosemary McConkey
905-436-5615
http://OshawaRosemary.com
rosemcconkey@live.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Expedited fall update flyer Flyer adjustments and finalized for printing. $100 expedited project fee with $30 discount due to reformatting by print shop. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Discount | -$30.00 |
| Total Due | $70.00 |