Paid
contact@madisonstavinga.com
Invoice Number | INV-00353 |
Invoice Date | April 3, 2023 |
Total Due | $297.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ojibiikaan Website Redesign Project Requirements: - Update the colour palette to reflect more vibrant youthful colours while still incorporating current brand colors. Deadline: TBD |
$425.00 | 0.00% | $425.00 |
Sub Total | $425.00 |
Tax | $0.00 |
Paid | -$127.50 |
Total Due | $297.50 |