Paid
contact@madisonstavinga.com
Invoice Number | INV-01378 |
Invoice Date | June 13, 2024 |
Total Due | $648.20 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11.2 | 40 Story Templates - Prime Day Promotions Project Details: Needs from client: Total number of posts: Approx 40 Total (Hours are based on design time - Approx 10-15 minutes required per post) + 1 Intro Video |
$35.00 | 0% | $392.00 |
1 | Wix Website Template Updates Project Details: Needs from client: |
$35.00 | 0% | $35.00 |
13 | Prime Day Standby Hours Project Details: |
$35.00 | 0.00% | $455.00 |
Sub Total | $882.00 |
Tax | $0.00 |
Paid | -$233.80 |
Total Due | $648.20 |