PDF

Paid

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-00321
Invoice Date March 30, 2022
Total Due $-25.00
To:
Christel Waldner - Richmond General Contracting

Richmond Hill, ON

* The client has paid an additional $25 tip

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo Design

- 2 Edits/Revisions
- All Source Files

 $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Discount -$150.00
Paid -$175.00
Total Due $-25.00

Payment is due within 15 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 | [email protected]
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