PDF

Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-00336
Invoice Date November 4, 2022
Total Due $38.50
To:
Frances Maychak Design
Hrs/Qty Service Rate/PriceAdjustSub Total
1.1 Logo Vectorizing

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

 $35.000.00%$38.50
Sub Total $38.50
Tax $0.00
Total Due $38.50

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.

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