PDF

Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-01301
Invoice Date February 2, 2024
Total Due $323.75
To:
Shampoo Society Salon & Wellness
Hrs/Qty Service Rate/PriceAdjustSub Total
3.75 Creative Tasks

- Designed Prescription Pad
- Designed email campaign (template 1) Feb 16th
- Designed email campaign (template 2) Feb 28th

 $35.000%$131.25
4.25 Marketing Tasks

- Complied and organized guest list spreadsheet for Grand Opening
- Added additional guests to master guest list spreadsheet x2
- Website updates - new salon services added to the services page
- Website updates - connected Mangomint links to website CTA's
- Mangomint spell checking
- Email campaign set up and scheduling (template 1) Feb 16th
- Email campaign set up and scheduling (template 2) Feb 28th
- Email Content and Copywriting for campaign

 $35.000%$148.75
1.25 Miscellaneous Tasks

- Upgraded IG account (@shampoo.society) to business profile
- Added phone number and address to IG account (@shampoo.society)
- Ongoing correspondence and support
- Set up business card template on Canva

$35.000.00%$43.75
Sub Total $323.75
Tax $0.00
Total Due $323.75

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Madison Stavinga | contact@madisonstavinga.com
Page {PAGENO}/{nbpg}