Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1419 |
| Invoice Date | July 3, 2021 |
| Due Date | August 3, 2021 |
| Total Due | $500.00 |
To:
Sodipo Soremi
olusoremi@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Design, Web Development Deposit to begin website design and development |
$500.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |
Payments can be made at