Paid

Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1416
Invoice Date July 1, 2021
Due Date July 31, 2021
Total Due $175.00
To:
Gibson Communications

Chicago, IL

https://gibsoncommunications.com

Web Development Services

Hrs/Qty Service Rate/PriceSub Total
.5 Install/Activate UpdraftPlus Backup/Restore Plugin
$50.00$25.00
.25 Update 9 plugins plus the Vantage theme to current versions
$50.00$12.50
1.5 Add Apple and Android videos to selected pages; Styling
$50.00$75.00
.25 Add "Trademark" and PDF to navigation
$50.00$12.50
1 PayDent Email Landing Page $50.00$50.00
Sub Total $175.00
Tax $0.00
Total Due $175.00

Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)