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
belasco.drea0507@gmail.com
Payment can be made at brucethede.com/payments.
| Hrs/Qty | Service | Rate/Price | Sub 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