Paid
bruce@brucethede.com
(513) 675-5600
Invoice Number | INV-1437 |
Invoice Date | December 1, 2021 |
Due Date | December 16, 2021 |
Total Due | $625.00 |
Payment can be made at brucethede.com/payments.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Design & Development - Balance Due |
$375.00 | $375.00 |
1 | Credit Application Form Top designs and revisions, Additional fields. |
$175.00 | $175.00 |
1 | Logo Versions | $75.00 | $75.00 |
Sub Total | $625.00 |
Tax | $0.00 |
Total Due | $625.00 |
Payments can be made at