Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1493 |
| Invoice Date | February 13, 2023 |
| Due Date | February 28, 2023 |
| Total Due | $187.50 |
To:
Elemeno
https://www.elemeno-cs.com/
tom@elemeno-cs.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2.5 | Starfire Distributor Pop Up Qty = Hours |
$75.00 | $187.50 |
| Sub Total | $187.50 |
| Tax | $0.00 |
| Total Due | $187.50 |
Payments can be made at