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/
Hrs/Qty Service Rate/PriceSub 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)