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Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-01234
Invoice Date September 19, 2023
Total Due $741.00
To:
Shampoo Society Salon & Wellness
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Project Deposit

- Logo Design & Branding
- 2 Printables
- Website Design & Development
- Hosting

 $741.000.00%$741.00
Sub Total $741.00
Tax $0.00
Total Due $741.00

Payment is due within 15 days from date of invoice. Late payment is subject to fees of 5% per month. The initial 30% deposit is non-refundable.

Thanks for choosing Madison Stavinga | contact@madisonstavinga.com
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