Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-01349 |
| Invoice Date | June 1, 2024 |
| Total Due | $78.75 |
To:
Shampoo Society Salon & Wellness
contact@shampoosociety.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Creative Tasks - Designed email newsletter for June Scalp Spa Promo |
$35.00 | 0% | $35.00 |
| 1 | Marketing Tasks - Website updates - Reconnected Instagram Feed |
$35.00 | 0% | $35.00 |
| .25 | Miscellaneous Tasks - Ongoing correspondence and support. (reduced due to low correspondence for month of June) |
$35.00 | 0.00% | $8.75 |
| Sub Total | $78.75 |
| Tax | $0.00 |
| Total Due | $78.75 |