Paid
contact@madisonstavinga.com
Invoice Number | INV-01290 |
Invoice Date | January 24, 2024 |
Due Date | April 5, 2024 |
Total Due | $318.73 |
647-916-7150
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo Design & Branding Project Deliverables |
$765.75 | 0% | $765.75 |
1 | Social Media Content, Feed Planning & Creation - Social Media Strategy Guide - Content Calendar: - Feed Planning and Content Creation: - Canva Brand Kit Set Up. |
$659.75 | 0.00% | $659.75 |
Sub Total | $1,425.50 |
Tax | $0.00 |
Paid | -$1,106.77 |
Total Due | $318.73 |