Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-01259 |
| Invoice Date | November 3, 2023 |
| Total Due | $0.00 |
To:
Prairie Rose Outfitters
http://www.prwaterfowl.com
kyle@prwaterfowl.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PRO - Rack Card Updates |
$35.00 | 0% | $35.00 |
| 2.75 | PRO -Business Card Design | $35.00 | 0.00% | $96.25 |
| Sub Total | $131.25 |
| Tax | $0.00 |
| Paid | -$131.25 |
| Total Due | $0.00 |