PDF

Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-00326
Invoice Date May 26, 2022
Total Due $150.00
To:
Jim Nagy

Pure Energy Performance Inc.
209 Limeridge Rd.E.
Hamilton, Ontario L9A 2S6

https://pure-energydance.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Digital Ads

Digital Advertisements:
1. 970W x 90H (Large Leaderboard)
2. 728W x 90H (Leaderboard)
3. 300W x 250H (Big Box)
4. 300W x 50H (Mobile Leaderboard)

Videoboard Feature:
5. 1920 x 620 pxl

Note: All Source Files Will Be Included

 $30.000.00%$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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 | contact@madisonstavinga.com
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