Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-01233 |
| Invoice Date | September 19, 2023 |
| Total Due | $0.00 |
To:
Shampoo Society Salon & Wellness
contact@shampoosociety.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 30 Min Project Kickoff Meeting |
$0.00 | 0% | $0.00 |
| 1 | Logo Design & Branding - Primary Logo |
$785.00 | 0% | $785.00 |
| 1 | 2 Printables - 2 branded printable's of your choice |
$250.00 | 0% | $250.00 |
| 1 | Website Design & Development - Front end design |
$1,435.00 | 0% | $1,435.00 |
| 1 | Website domain and hosting - Client to purchase Domain |
$0.00 | 0.00% | $0.00 |
| Sub Total | $2,470.00 |
| Tax | $0.00 |
| Paid | -$2,470.00 |
| Total Due | $0.00 |