Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1475
Invoice Date September 26, 2022
Due Date October 11, 2022
Total Due $300.00
To:
Elemeno
https://www.elemeno-cs.com/
Hrs/Qty Service Rate/PriceSub Total
4 Starfire Blog Development & Meetings

Qty = Hours

$75.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

Payments can be made at