Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00320 |
| Invoice Date | February 8, 2022 |
| Total Due | $194.00 |
To:
Adam Maccarone
amaccarone56@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design - 2 Edits/Revisions are included in this price 15$ DISCOUNT PROMO |
$235.00 | 0% | $235.00 |
| 1 | Secondary Logo *discounted service as per discussion* |
$40.00 | 0.00% | $40.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Discount | -$15.00 |
| Paid | -$66.00 |
| Total Due | $194.00 |