Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1423 |
| Invoice Date | September 21, 2021 |
| Due Date | October 6, 2021 |
| Total Due | $17.99 |
To:
EverLasting Furniture
http://everlastingfurniture.com
l-thede@everlastingfurniture.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Renewal: 1 Year Domain .com - EverLastingFurniture.com | $17.99 | $17.99 |
| Sub Total | $17.99 |
| Tax | $0.00 |
| Total Due | $17.99 |
Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)