Invoice

From:

contact@madisonstavinga.com

Invoice Number INV-01349
Invoice Date June 1, 2024
Total Due $87.50
To:
Shampoo Society Salon & Wellness
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Creative Tasks

- Designed email for June Promo

$35.000%$35.00
1 Marketing Tasks

- Website updates - Reconnected Instagram Feed
- Reconnected Instagram to Flodesk
- Scheduled and sent out email June 11th/2024

$35.000%$35.00
.5 Miscellaneous Tasks

- Ongoing correspondence and support. (reduced due to low correspondence for month of June)

$35.000.00%$17.50
Sub Total $87.50
Tax $0.00
Total Due $87.50