Paid

Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1474
Invoice Date August 12, 2022
Due Date August 27, 2022
Total Due $675.00
To:
Rodeco Company Finishing Solutions

5811 Elwin Buchanan Drive
Sanford, NC 27330

888-667-6756

https://rodeco.com

Payment can be made at brucethede.com/payments.

Hrs/Qty Service Rate/PriceSub Total
1 Rodeco Site Audit & Action Project (50% Deposit)

As Per Proposal at https://brucethede.com/proposal/rodeco-site-audit/

$675.00$675.00
Sub Total $675.00
Tax $0.00
Total Due $675.00

Payments can be made at