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/

Payment can be made at brucethede.com/payment.

Hrs/Qty Service Rate/PriceSub 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 brucethede.com/payments/
or Zelle® (Acct #: 5136755600)