Paid
bruce@brucethede.com
(513) 675-5600
Invoice Number | INV-1422 |
Invoice Date | September 1, 2021 |
Due Date | October 30, 2021 |
Total Due | $700.00 |
Chicago, IL
Web Development Services
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
14 | Newsroom and related pages | $50.00 | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |
Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)