Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00238 |
| Invoice Date | January 10, 2022 |
| Total Due | $520.00 |
To:
Loureiro Creative
http://www.loureirocreative.com
francisco@loureirocreative.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.5 | Bennett Better Document Rebrand Before & Afters (3 pages) |
$40.00 | 0% | $180.00 |
| 3.5 | Powerpoint Pitch Deck Redesign - Redesign pitch deck slides |
$40.00 | 0% | $140.00 |
| 5 | Nuage Group MSA/Nuage Group SOW | $40.00 | 0.00% | $200.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Total Due | $520.00 |