Paid

Invoice
From:
BuzzByDesign

info@buzzbydesign.com

Invoice Number INV-2792
Invoice Date August 10, 2021
Due Date September 11, 2021
Total Due $225.00
To:
Hewett
Hrs/Qty Service Rate/PriceSub Total
1 Initial Balance for New Website

50% Payment Upfront, 50% Upon Completion

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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