Paid
Invoice
From:
bruce@brucethede.com
(513) 675-5600
| Invoice Number | INV-1440 |
| Invoice Date | January 3, 2022 |
| Due Date | January 18, 2022 |
| Total Due | $625.00 |
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 50% Deposit |
$625.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |
Payments can be made at