Paid
bruce@brucethede.com
(513) 675-5600
Invoice Number | INV-1467 |
Invoice Date | June 30, 2022 |
Due Date | July 15, 2022 |
Total Due | $1,750.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Development (NKDO.org) - Balance Due Prior To Launch As per proposal |
$1,750.00 | $1,750.00 |
Sub Total | $1,750.00 |
Tax | $0.00 |
Total Due | $1,750.00 |
Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)