Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1483 |
| Invoice Date | November 9, 2022 |
| Due Date | November 26, 2022 |
| Total Due | $425.00 |
To:
MonicaMaxwellArt.com
https://MonicaMaxwellArt.com
monica@monicamaxwellart.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Design, Web Development, E-commerce - Balance Due 50% remaining balance for development on MonicaMaxwellArt.com. |
$425.00 | $425.00 |
| Sub Total | $425.00 |
| Tax | $0.00 |
| Total Due | $425.00 |
Payments can be made at