Paid

Invoice

From:

contact@madisonstavinga.com

Invoice Number INV-00340
Invoice Date November 30, 2022
Total Due $27.50
To:
Frances Maychak Design
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Edits

- Including working file (AI, PSD)
- PNG & JPG files

$27.500.00%$27.50
Sub Total $27.50
Tax $0.00
Total Due $27.50