Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1435 |
| Invoice Date | March 1, 2022 |
| Due Date | March 31, 2022 |
| Total Due | $262.50 |
To:
Gibson Communications
Chicago, IL
https://gibsoncommunications.com
glynis.gibson@gibsoncommunications.com
Web Development Services
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .25 | Updates Change "Price List" to "Fee Schedule" in footer. |
$50.00 | $12.50 |
| .25 | Dental Care Provider Brochure |
$50.00 | $12.50 |
| 2.5 | Mp4 File Issue |
$50.00 | $125.00 |
| 1.5 | Well Articulated Dental Studios and PDF Uploads - Set up PayDent and Well Articulated Dental Studios Agreement page |
$50.00 | $75.00 |
| .75 | Requested Text Updates & Site Map Creation | $50.00 | $37.50 |
| Sub Total | $262.50 |
| Tax | $0.00 |
| Total Due | $262.50 |
Payments can be made at