Paid

Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2756
Invoice Date September 15, 2020
Due Date October 15, 2020
Total Due $0.00
To:
Lauber
Hrs/Qty Service Rate/PriceSub Total
1 Web Hosting (yearly business plan)

Renewal of yearly business hosting plan.

$99.00$99.00
Sub Total $99.00
Tax $0.00
Paid -$99.00
Total Due $0.00

To Pay with Paypal or Stripe (all credit cards), please click on green buttons at top of invoice.

You can also send Paypal payment directly to sales@buzzbydesign.com

Additional Payment Options:

Venmo @buzzbydesign

Cashapp $rkltd

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