Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1412 |
| Invoice Date | April 2, 2021 |
| Due Date | May 2, 2021 |
| Total Due | $950.00 |
To:
Dream A Dream Dachshunds
https://www.dream-a-dream.com/
sherry@dream-a-dream.com
Payment can be made at brucethede.com/payment.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Development & Content Marketing Services | $950.00 | $950.00 |
| Sub Total | $950.00 |
| Tax | $0.00 |
| Total Due | $950.00 |
Payments can be made at