PDF

Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-01315
Invoice Date March 1, 2024
Total Due $358.75
To:
Shampoo Society Salon & Wellness
Hrs/Qty Service Rate/PriceAdjustSub Total
5.5 Creative Tasks

- Designed Testimonial Post Template
- Designed email campaign (template 3) Feb 28th
- Designed and Modified Monat Website Dashboards x10
- Created/Generated Team Member QR Code Sheets x10
- Designed Linktree Layout and Connected links to Linktree https://linktr.ee/shampoosocietysalon

 $35.000%$192.50
3.75 Marketing Tasks

- Website updates - added and reorganized content on website services section (Facials & Peels)
- Website updates - copied over service section descriptions from Mangomint
- Connected SMS system to website for SMS collection through flodesk
- Created mailing list landing page for Linktree
- Email campaign set up and scheduling (template 3) Feb 28th
- Email Content and copywriting for campaign

 $35.000%$131.25
1 Miscellaneous Tasks

- Upgraded IG Account (@shampoo.society) to creator profile
- Added Linktree to IG Account (@shampoo.society)
- Ongoing correspondence and support

$35.000.00%$35.00
Sub Total $358.75
Tax $0.00
Total Due $358.75

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
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