bruce@brucethede.com
(513) 675-5600
Invoice Number | INV-1472 |
Invoice Date | August 2, 2022 |
Due Date | September 1, 2022 |
Total Due | $62.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
.25 | Correct links due to URL changes |
$50.00 | $12.50 |
1 | Backlink Audit | $50.00 | $50.00 |
Sub Total | $62.50 |
Tax | $0.00 |
Total Due | $62.50 |
Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)