Paid

Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1439
Invoice Date December 19, 2021
Due Date January 2, 2022
Total Due $25.00
To:
HeySarahGreenberg.com
https://HeySarahGreenberg.com

Payment can be made at brucethede.com/payments.

Hrs/Qty Service Rate/PriceSub Total
.5 MailChimp Set Up $50.00$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00

Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)