Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1462 |
| Invoice Date | June 29, 2022 |
| Due Date | July 14, 2022 |
| Total Due | $275.00 |
To:
Dream A Dream Dachshunds
https://www.dream-a-dream.com/
sherry@dream-a-dream.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5.5 | Parker Thomas Marketing Requests As per 4/29/2022 Email From Parker Thomas |
$50.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |
Payments can be made at