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

Payment can be made at brucethede.com/payments.

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