PDF

Paid

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-00355
Invoice Date April 13, 2023
Total Due $150.00
To:
Pam Gushue

78 King St W, Bowmanville, ON L1C 1R4

Revel Rose Beauty Lounge

https://www.revelrosebeauty.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Flat Rate Website Hosting

Domain: https://revelrosebeauty.com/

 $150.000.00%$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 | [email protected]
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