PDF

Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-01288
Invoice Date January 15, 2024
Total Due $58.00
To:
Kyle Pinnegar

The Trophy Connection

http://thetrophyconnection.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1.45 Email Configuration

Set up, verified the domain records and connected email address info@thetrophyconnection.com to the new website http://thetrophyconnection.com.

 $40.000.00%$58.00
Sub Total $58.00
Tax $0.00
Total Due $58.00

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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