Paid

Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1445
Invoice Date February 16, 2022
Due Date March 3, 2022
Total Due $25.00
To:
Suzanne Harris Content Marketing

Novato, CA

https://SHarrisContentMarketing.com

Payment can be made at brucethede.com/payments.

Hrs/Qty Service Rate/PriceSub Total
.5 Website Updates

- Add Logo to Website Header
- Create Contact Form

$50.00$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00

Payments can be made at brucethede.com/payments/
or Zelle® (Acct #: 5136755600)