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Paid

Invoice
From:
Madison Stavinga Design

contact@madisonstavinga.com

Invoice Number INV-01289
Invoice Date January 24, 2024
Total Due $1,085.75
To:
Prairie Rose Outfitters
http://www.prwaterfowl.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Trophy Connections - Landing Page Website Design/Development

Project Scope:
- Theme sourcing/installation/configuration
- Back End Development/Front End Design
- SSL certificate

Details:
- Favicon
- Copy Editing Only
- Contact Form

Project Timeline:
Approx: 1 week from date of deposit

Project Objectives:
- Develop a user-friendly landing page website
*one email round of revisions*

Client Input:
- Client to provide website written copy and imagery

 $995.750%$995.75
1 Website Domain & Hosting

Details:
- Domain/hosting setup only.

Client Input:
- Choose an available domain
- Provide me with domain access

 $90.000.00%$90.00
Sub Total $1,085.75
Tax $0.00
Total Due $1,085.75

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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