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
grayden.leslie@bell.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gray's Gardening Logo Design |
$250.00 | 0% | $250.00 |
| 1 | Gray's Gardening Lawn signs |
$250.00 | 0% | $250.00 |
| 1 | Gray's Gardening Brochures |
$150.00 | 0% | $150.00 |
| 1 | Gray's Gardening Social Media - June , July, August |
$300.00 | 0.00% | $300.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |