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/
Hrs/Qty Service Rate/PriceSub Total
5.5 Parker Thomas Marketing Requests

As per 4/29/2022 Email From Parker Thomas
* Qty = Hours

$50.00$275.00
Sub Total $275.00
Tax $0.00
Total Due $275.00

Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)