Paid
contact@madisonstavinga.com
Invoice Number | INV-02000 |
Invoice Date | June 10, 2024 |
Due Date | July 1, 2024 |
Total Due | $614.70 |
chrisironjet.ca
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2.55 | FOTF Postcard Design - Designed Postcard to send for print |
$30.00 | 0% | $76.50 |
2.15 | FOTF Business Card Reformatting - Worked with Graeme to reformat for print |
$30.00 | 0% | $64.50 |
5.54 | NCOA - Website Design/Updates/Admin - Client Correspondence |
$30.00 | 0% | $166.20 |
2 | River West Rugby - Tshirts - Edited Logo Design |
$30.00 | 0% | $60.00 |
2 | Minco Gas - Admin - Prepared and Edited Client Contract |
$30.00 | 0% | $60.00 |
6.25 | Minco Gas - Design - Set Up Site Environment |
$30.00 | 0.00% | $187.50 |
Sub Total | $614.70 |
Tax | $0.00 |
Total Due | $614.70 |