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/
tom@elemeno-cs.com
| Hrs/Qty | Service | Rate/Price | Sub 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
- Venmo (@Bruce-Thede)
- Zelle® (Acct #: 5136755600)
- brucethede.com/payments/