Paid
bruce@brucethede.com
(513) 675-5600
Invoice Number | INV-1491 |
Invoice Date | January 27, 2023 |
Due Date | February 11, 2023 |
Total Due | $200.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Mini-projects for DYC |
$50.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Total Due | $200.00 |
Payments can be made at