Paid

Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2850
Invoice Date December 29, 2022
Due Date January 30, 2022
Total Due $0.00
To:
The Retirement Solution
Hrs/Qty Service Rate/PriceSub Total
40 Hourly Website Maintenance Work (TheRetirementSolution.com) $75.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Paid -$3,000.00
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