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