Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2778 |
| Invoice Date | March 31, 2021 |
| Due Date | April 30, 2021 |
| Total Due | $0.00 |
To:
Lauber
expertavinstalls@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New Trailers Website Initial Payment Initial deposit to start site, balance of $250 for a total of $500 due at completion. |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| 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