Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1453 |
| Invoice Date | March 18, 2022 |
| Due Date | April 2, 2022 |
| Total Due | $75.00 |
To:
Suzanne Harris Content Marketing
Novato, CA
https://SHarrisContentMarketing.com
suzanne@sharriscontentmarketing.com
Payment can be made at brucethede.com/payments.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Develop Portfolio and Pricing Pages - Balance Due | $75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Total Due | $75.00 |
Payments can be made at