Paid
Invoice
From:
contact@madisonstavinga.com
| Invoice Number | INV-00229 |
| Invoice Date | December 1, 2021 |
| Total Due | $100.00 |
To:
Jim Nagy
Pure Energy Performance Inc.
209 Limeridge Rd.E.
Hamilton, Ontario L9A 2S6
https://pure-energydance.com/
jim@pure-energydance.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Square Social Posts |
$25.00 | 0% | $75.00 |
| 1 | Highlight Story Post | $25.00 | 0.00% | $25.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |