Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2905 |
| Invoice Date | June 11, 2024 |
| Total Due | $0.00 |
To:
Kevin Mills
kevin@themillskorner.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Previous Balance |
$18.00 | $18.00 |
| 1 | Changes 6/11 | $18.00 | $18.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| 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