Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2824 |
| Invoice Date | March 28, 2022 |
| Total Due | $0.00 |
To:
Lauber
expertavinstalls@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BigEnclosedTrailers.com Website Revisions 3/28 | $35.00 | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |
To Pay with Paypal, please click on green button at top of page or send payment directly to sales@buzzbydesign.com
Additional Payment Options:
Venmo @buzzbydesign
Cashapp $rkltd
Wire Transfer:
ABA/Routing Number - 124003116
Account Number - 1097003337