Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1459 |
| Invoice Date | April 26, 2022 |
| Due Date | August 28, 2022 |
| Total Due | $1,375.00 |
To:
Elemeno
https://www.elemeno-cs.com/
tom@elemeno-cs.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CloseTheLoopUSA.com/OFPack.com.au Merge - 50% Deposit As per proposal |
$1,375.00 | $1,375.00 |
| Sub Total | $1,375.00 |
| Tax | $0.00 |
| Total Due | $1,375.00 |
Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)