PDF

Paid

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-00124
Invoice Date September 15, 2021
Total Due $87.50
To:
Rosemary McConkey

905-436-5615

http://OshawaRosemary.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 $35.000.00%$87.50
Sub Total $87.50
Tax $0.00
Total Due $87.50

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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