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
Hrs/Qty Service Rate/PriceAdjustSub 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.

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Discount -$30.00
Total Due $70.00