Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2828
Invoice Date May 2, 2022
Due Date June 2, 2022
Total Due $225.00
To:
Naadir Cook
Hrs/Qty Service Rate/PriceSub Total
1 Initial Balance for New Website

New website 50% startup balance. Other 50% due upon completion.

$225.00$225.00
Sub Total $225.00
Tax $0.00
Total Due $225.00

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ABA/Routing Number - 124003116
Account Number - 1097003337