Cancelled
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00232 |
| Invoice Date | January 1, 2022 |
| Total Due | $135.00 |
To:
Alongthewaydoula
Yoga & Doula Services
https://www.alongthewaydoula.org
jennifer@alongthewaydoula.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Free 30 Min Consultation |
$0.00 | 0% | $0.00 |
| 9 | Social Media Branding Posts Layout 9 Instagram Branding Post Layout |
$30.00 | -50% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Total Due | $135.00 |