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

Web Development Services

Hrs/Qty Service Rate/PriceSub Total
.25 Updates

Change "Price List" to "Fee Schedule" in footer.
Update copyright year. Set to auto-update each year.

$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
- Upload and connect FAQ for Journalists, Fact Sheet, Company Background, Media kit PDFs
- Text sizing

$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 brucethede.com/payments/
or Zelle® (Acct #: 5136755600)