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Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-01291
Invoice Date January 25, 2024
Total Due $231.50
To:
Prairie Rose Outfitters
http://www.prwaterfowl.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Corrugated A-Frame Signage Design 1

Project Details:
-Remove the Prairie Rose logo and associated information.
-Use "Sask Elite Waterfowl Outfitter" as the text.
-Include a QR code linking to prwaterfowl.com.
-Use provided images.

Source & Print Files Included

 $115.750%$115.75
1 Corrugated A-Frame Signage Design 2

Project Details:
- Keep it simple.
- Use the Trophy Connections logo
- Add text along the bottom: "We book hunts all over the world!"
- Include a QR code linking to 1 306 360 8850.

Source & Print Files Included

 $115.750.00%$115.75
Sub Total $231.50
Tax $0.00
Total Due $231.50

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.

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