PDF

Paid

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-00235
Invoice Date January 8, 2022
Total Due $112.50
To:
Rox Hancila
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Custom Logo Design

- 3 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 -$37.50
Total Due $112.50

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month. The initial 25% deposit is non-refundable.

Thanks for choosing Madison Stavinga | [email protected]
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