Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1413 |
| Invoice Date | May 4, 2021 |
| Due Date | May 14, 2021 |
| Total Due | $400.00 |
To:
Dream A Dream Dachshunds
https://www.dream-a-dream.com/
sherry@dream-a-dream.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2021 Site Design Site design to be applied to dream-a-dream.com website. |
$400.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |
Payments can be made at