Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1469 |
| Invoice Date | July 11, 2022 |
| Due Date | July 26, 2022 |
| Total Due | $375.00 |
To:
Rodeco Metal Finishing / Blue Dog Blasting
kevin.umphreyville@rodeco.com
Payment can be made at brucethede.com/payments.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rodeco/Blue Dog Blasting Learning Center Redesign Project (50% Deposit) As Per Proposal at https://brucethede.com/proposal/rodeco-blue-dog-blasting-learning-center-redesign/ |
$375.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |
Payments can be made at