Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1438 |
| Invoice Date | December 8, 2021 |
| Due Date | December 23, 2021 |
| Total Due | $475.00 |
To:
HeySarahGreenberg.com
https://HeySarahGreenberg.com
sgreenberg721@gmail.com
Payment can be made at brucethede.com/payments.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design & Development - Balance Due | $475.00 | $475.00 |
| Sub Total | $475.00 |
| Tax | $0.00 |
| Total Due | $475.00 |
Payments can be made at