Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2910 |
| Invoice Date | August 12, 2024 |
| Due Date | September 11, 2024 |
| Total Due | $150.00 |
To:
Treehugger
bisoncapitalfunding@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | On Page SEO As Discussed | $150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
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