Paid
bruce@brucethede.com
(513) 675-5600
Invoice Number | INV-1485 |
Invoice Date | December 27, 2022 |
Due Date | January 11, 2023 |
Total Due | $150.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Tasks - Balance Due See Invoice #1482 |
$150.00 | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Total Due | $150.00 |
Payments can be made at