Paid

Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2768
Invoice Date January 9, 2021
Total Due $0.00
To:
Lauber
Hrs/Qty Service Rate/PriceSub Total
1 Changes to Bigenclosedtrailers.com $35.00$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00

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Wire Transfer:
ABA/Routing Number - 124003116
Account Number - 1097003337