PDF

Paid

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-01259
Invoice Date November 3, 2023
Total Due $0.00
To:
Prairie Rose Outfitters
http://www.prwaterfowl.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PRO - Rack Card Updates
 $35.000%$35.00
2.75 PRO -Business Card Design $35.000.00%$96.25
Sub Total $131.25
Tax $0.00
Paid -$131.25
Total Due $0.00

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month. The initial 30% deposit is non-refundable.

Thanks for choosing Madison Stavinga | [email protected]
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