Paid
contact@madisonstavinga.com
Invoice Number | INV-01258 |
Invoice Date | October 24, 2023 |
Total Due | $1,211.25 |
925-941-0099
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
35 | Website Redesign - Full (Option 1) Timeline to completion: Approx 15 days |
$35.00 | 0% | $1,225.00 |
7.25 | Revisions - Additional Billable Hours - Subscribe/Newsletter Integration |
$35.00 | 0% | $253.75 |
1 | Revisions - Additional Billable Hours - Blog search bar |
$100.00 | 0.00% | $100.00 |
Sub Total | $1,578.75 |
Tax | $0.00 |
Paid | -$367.50 |
Total Due | $1,211.25 |