PDF

Paid

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-02001
Invoice Date June 24, 2024
Total Due $96.25
To:
Loretta Meyer Portraits
Hrs/Qty Service Rate/PriceAdjustSub Total
2.75 Website Updates -Showit Template

Project Details/Ask
- Edit and Update elements on client's current website
- Loretta: "needs things embedded and photos swapped out"

Needs From Client
- Show It Website Log In details
- List of updates that need to be implemented

Project Start Date:
TBD

 $35.000.00%$96.25
Sub Total $96.25
Tax $0.00
Total Due $96.25

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 | [email protected]
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