Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1463
Invoice Date June 15, 2022
Due Date December 31, 2022
Total Due $75.00
To:
Elemeno
https://www.elemeno-cs.com/
Hrs/Qty Service Rate/PriceSub Total
1 GC Films

- NameBright/Host Research

$75.00$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)