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

Web Development Services

Hrs/Qty Service Rate/PriceSub 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 brucethede.com/payments/
or Zelle® (Acct #: 5136755600)