PDF

Cancelled

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-00333
Invoice Date August 2, 2022
Total Due $115.50
To:
SeaMossy - James Daly

Hamilton

SeaMossy

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business Promo Flyer

This quote includes design services only, printing costs will be calculated after project completion.
Deadline: before October

 $100.00-30%$70.00
1 Business Card Design

This quote includes design services only, printing costs will be calculated after project completion.
Deadline: before October

 $65.00-30%$45.50
Sub Total $115.50
Tax $0.00
Total Due $115.50

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
Page {PAGENO}/{nbpg}