Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1471 |
| Invoice Date | July 27, 2022 |
| Due Date | August 11, 2022 |
| Total Due | $875.00 |
To:
Rodeco Company Finishing Solutions
5811 Elwin Buchanan Drive
Sanford, NC 27330
888-667-6756
https://rodeco.com
anthony@bluedogblasting.com
Payment can be made at brucethede.com/payments.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Blue Dog Blasting Site Audit & Action Project (50% Deposit) As Per Proposal at https://brucethede.com/proposal/blue-dog-blasting-site-audit/ |
$875.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |
Payments can be made at