Paid

Invoice

From:

contact@madisonstavinga.com

Invoice Number INV-01227
Invoice Date July 1, 2023
Due Date August 31, 2023
Total Due $950.00
To:
Gray's Gardening

289-387-2325

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gray's Gardening Logo Design
$250.000%$250.00
1 Gray's Gardening Lawn signs
$250.000%$250.00
1 Gray's Gardening Brochures
$150.000%$150.00
1 Gray's Gardening Social Media - June , July, August
$300.000.00%$300.00
Sub Total $950.00
Tax $0.00
Total Due $950.00