Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2801 |
| Invoice Date | October 7, 2021 |
| Due Date | November 7, 2021 |
| Total Due | $225.00 |
To:
Hewett
chris@aspenlandco.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Initial Balance for New Website aspenconsulting.com 50% Payment Upfront, 50% Upon Completion |
$225.00 | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Total Due | $225.00 |