PDF

Invoice
From:
Madison Stavinga Design

[email protected]

Invoice Number INV-02045
Invoice Date July 1, 2024
Total Due $112.00
To:
Shampoo Society Salon & Wellness
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Creative Tasks

- Replaced images throughout the salon site

 $35.000%$35.00
1.2 Marketing Tasks

- Creative and Set Up a Facebook page for Shampoo Society
- Website updates: Remove Scalp spa offerings to match Mangomint booking
- Website updates: Reworked Service Section
- Prepared/Edited Quote for Grant Eligibility
- Created Quote Description

 $35.000%$42.00
1 Miscellaneous Tasks

- Shampoo Academy: Meeting Date 7/09/2024
- Ongoing correspondence and support.

$35.000.00%$35.00
Sub Total $112.00
Tax $0.00
Total Due $112.00

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 | [email protected]
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