Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1427 |
| Invoice Date | October 1, 2021 |
| Due Date | November 30, 2021 |
| 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 |
|---|---|---|---|
| .25 | Add Fee Schedule to nav |
$50.00 | $12.50 |
| .25 | Update Fee Schedule |
$50.00 | $12.50 |
| .5 | Provider's PayDent vs Dental Insurance page |
$50.00 | $25.00 |
| .25 | Update "Constructing A Viable Alternative To Dental Insurance" pdf | $50.00 | $12.50 |
| Sub Total | $62.50 |
| Tax | $0.00 |
| Total Due | $62.50 |
Payments can be made at