Paid
info@buzzbydesign.com
Invoice Number | INV-2919 |
Invoice Date | October 7, 2024 |
Due Date | October 21, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Website Updates for Richmondtourguys.com | $65.00 | $65.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Paid | -$65.00 |
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