PDF

Paid

Invoice
From:
Madison Stavinga Design

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

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.

Thanks for choosing Madison Stavinga | contact@madisonstavinga.com
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