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