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