Paid

Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1429
Invoice Date October 21, 2021
Due Date November 5, 2021
Total Due $250.00
To:
HeySarahGreenberg.com
https://HeySarahGreenberg.com

Payment can be made at brucethede.com/payments.

Hrs/Qty Service Rate/PriceSub Total
1 Logo $250.00$250.00
Sub Total $250.00
Tax $0.00
Total Due $250.00

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