info@buzzbydesign.com
| Invoice Number | INV-2956 |
| Invoice Date | September 15, 2025 |
| Due Date | October 15, 2025 |
| Total Due | $115.65 |
P. O. Box 301
Harrods Creek, KY 40027
Phone: (502) 228 - 7926
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | E-commerce Hosting (monthly) 1 Month Hosting for Richlandgourmetapples.com |
$9.99 | $9.99 |
| 1 | Balance Forward 9/15 Invoice) | $105.66 | $105.66 |
| Sub Total | $115.65 |
| Tax | $0.00 |
| Total Due | $115.65 |