Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00342 |
| Invoice Date | December 26, 2022 |
| Total Due | $0.00 |
To:
Prairie Rose Outfitters
http://www.prwaterfowl.com
kyle@prwaterfowl.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bi-fold Brochure Dimensions: 8.5” x 11 |
$130.00 | 0% | $130.00 |
| 1 | Rack Card (Pricing) Dimensions: 3.75” x 8.27 |
$115.00 | 0% | $115.00 |
| 1 | Retractable Banner Dimensions: 32 x 80 |
$170.00 | 0.00% | $170.00 |
| Sub Total | $415.00 |
| Tax | $0.00 |
| Paid | -$415.00 |
| Total Due | $0.00 |