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

Web Development Services

Hrs/Qty Service Rate/PriceSub 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)