Paid

Invoice

From:

contact@madisonstavinga.com

Invoice Number INV-00322
Invoice Date March 30, 2022
Total Due $88.00
To:
Loureiro Creative
http://www.loureirocreative.com
Hrs/Qty Service Rate/PriceAdjustSub Total
2.2 Nancy Bennett Ad

Two design concepts - Newsletter Ad

$40.000.00%$88.00
Sub Total $88.00
Tax $0.00
Total Due $88.00