Paid

Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1426
Invoice Date September 28, 2021
Due Date October 28, 2021
Total Due $375.00
To:
WriteSpark
http://writespark.co.uk

Payment can be made at brucethede.com/payments.

Hrs/Qty Service Rate/PriceSub Total
1 WordPress Development - 50% Balance Due $375.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00

Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)