Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1461 |
| Invoice Date | June 1, 2022 |
| Due Date | June 30, 2022 |
| Total Due | $62.50 |
To:
Gibson Communications
Chicago, IL
https://gibsoncommunications.com
glynis.gibson@gibsoncommunications.com
Web Development Services
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.25 | Sign Up My Dentist | $50.00 | $62.50 |
| Sub Total | $62.50 |
| Tax | $0.00 |
| Total Due | $62.50 |
Payments can be made at