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

Web Development Services

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