Paid

Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2857
Invoice Date March 15, 2023
Due Date April 15, 2023
Total Due $0.00
To:
Richmond Tour Guys
Hrs/Qty Service Rate/PriceSub Total
1 Website Updates for Richmondtourguys.com (3/9) $35.00$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00

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