Paid

Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1410
Invoice Date January 31, 2021
Due Date March 2, 2021
Total Due $425.00
To:
MonicaMaxwellArt.com
https://MonicaMaxwellArt.com
Hrs/Qty Service Rate/PriceSub Total
1 Web Design, Web Development, E-commerce

50% deposit to begin development on MonicaMaxwellArt.com.

$425.00$425.00
Sub Total $425.00
Tax $0.00
Total Due $425.00

Payments can be made at