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
cfhewson@live.co.uk
Payment can be made at brucethede.com/payments.
| Hrs/Qty | Service | Rate/Price | Sub 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