Paid

Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1451
Invoice Date March 5, 2022
Due Date March 20, 2022
Total Due $75.00
To:
Suzanne Harris Content Marketing

Novato, CA

https://SHarrisContentMarketing.com

Payment can be made at brucethede.com/payments.

Hrs/Qty Service Rate/PriceSub Total
1.5 Meeting And Misc Tweaks

- Phone Call Meeting
- "Work With Me" Responsive Boxes
- Create Email: suzanne@sharriscontentmarketing.com
- Blog Adjustment (1-line; photo on left)
- Add/Adjust Main Menu
- Set up Google Analytics

$50.00$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00

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