PDF

Paid

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-00344
Invoice Date January 29, 2023
Total Due $45.00
To:
Frances Maychak Design
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Edits

- Source Files

 $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Total Due $45.00

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month. The initial 30% deposit is non-refundable.

Thanks for choosing Madison Stavinga | [email protected]
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