Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1476
Invoice Date September 1, 2022
Due Date October 31, 2022
Total Due $37.50
To:
Gibson Communications

Chicago, IL

https://gibsoncommunications.com

Web Development Services

Hrs/Qty Service Rate/PriceSub Total
.5 Add new brochure
$50.00$25.00
.25 Update Fee Schedule $50.00$12.50
Sub Total $37.50
Tax $0.00
Total Due $37.50

Payments can be made at