Paid
bruce@brucethede.com
(513) 675-5600
Invoice Number | INV-1464 |
Invoice Date | May 18, 2022 |
Due Date | June 2, 2022 |
Total Due | $275.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5.5 | Webpage Edits - Change links globally to open in a new tab |
$50.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |
Payments can be made at