Paid
bruce@brucethede.com
(513) 675-5600
Invoice Number | INV-1433 |
Invoice Date | October 27, 2021 |
Due Date | November 11, 2021 |
Total Due | $375.00 |
Payment can be made at brucethede.com/payments.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Design & Development | $375.00 | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Total Due | $375.00 |
Payments can be made at