Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00321 |
| Invoice Date | March 30, 2022 |
| Total Due | $-25.00 |
To:
Christel Waldner - Richmond General Contracting
Richmond Hill, ON
richgcontracting@gmail.com
* The client has paid an additional $25 tip
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Logo Design - 2 Edits/Revisions |
$300.00 | 0.00% | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Discount | -$150.00 |
| Paid | -$175.00 |
| Total Due | $-25.00 |