Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1470 |
| Invoice Date | July 18, 2022 |
| Due Date | August 2, 2022 |
| Total Due | $4,000.00 |
To:
Elemeno
https://www.elemeno-cs.com/
tom@elemeno-cs.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Move and Rebuild Websites (Starfire.com, CoolantsPlus.com, PennStar.com) - Balance Due As per proposal |
$4,000.00 | $4,000.00 |
| Sub Total | $4,000.00 |
| Tax | $0.00 |
| Total Due | $4,000.00 |
Payments can be made at