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Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-00331
Invoice Date July 18, 2022
Total Due $198.75
To:
NF Websites - Natasha Fransblow
http://www.nfwebsites.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design

- 1 Edit/Revision is included in this price
- JPG and PNG files (Transparent Background)
- Vector Files

Estimated Project Timeline
Kick off: June 27th
Deadline: July 8th

*Note: Project deadline was pushed back*

 $265.000.00%$265.00
Sub Total $265.00
Tax $0.00
Paid -$66.25
Total Due $198.75

Payment is due within 10 days from date of invoice. Late payment is subject to fees of 5% per month. The initial 25% deposit is non-refundable.

Thanks for choosing Madison Stavinga | contact@madisonstavinga.com
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