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

Payment can be made at brucethede.com/payments.

Hrs/Qty Service Rate/PriceSub 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 brucethede.com/payments/
or Zelle® (Acct #: 5136755600)