Paid

Invoice

From:

contact@madisonstavinga.com

Invoice Number INV-00234
Invoice Date January 7, 2022
Total Due $100.00
To:
Mirela Svigac
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Free 30 Min Consultation

Phone or Video call (zoom) Whichever you prefer

$0.000%$0.00
1 Custom Logo Design

- 3 Edits/Revisions are included in this price
- 'Watermark' Logo File
- Source files are included

$300.00-50%$150.00
Sub Total $150.00
Tax $0.00
Paid -$50.00
Total Due $100.00