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

Payment can be made at brucethede.com/payments.

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