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Cancelled

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-00327
Invoice Date June 30, 2022
Total Due $280.00
To:
Lokah
http://www.lokah.ca
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Great Inspections Logo Design

- 1 Edit/Revision is included in this price
- Brand Kit including colors and typography
- JPG and PNG files (Transparent Background)
- Vector Files

$280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Total Due $280.00

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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