Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1422 |
| Invoice Date | September 1, 2021 |
| Due Date | October 30, 2021 |
| Total Due | $700.00 |
To:
Gibson Communications
Chicago, IL
https://gibsoncommunications.com
glynis.gibson@gibsoncommunications.com
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)