Paid

Invoice

From:

bruce@brucethede.com
(513) 675-5600

Invoice Number INV-1458
Invoice Date April 15, 2022
Due Date April 30, 2022
Total Due $550.00
To:
VASetters.com
https://VASetters.com

Payment can be made at brucethede.com/payments.

Hrs/Qty Service Rate/PriceSub Total
1 Website Design & Development - Balance Due

$1250 Total Package less $700 Deposit (rec'd Jan 6, 2022)

VASetters.com will be launched upon receipt of balance due.

$550.00$550.00
Sub Total $550.00
Tax $0.00
Total Due $550.00

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