Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2955 |
| Invoice Date | October 15, 2025 |
| Due Date | November 15, 2025 |
| Total Due | $449.00 |
To:
The Retirement Solution
dan@trsfamily.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Monthly Website Maintenance Plan |
$299.00 | $299.00 |
| 2 | 9/16 Signature Updates (Diandre) | $75.00 | $150.00 |
| Sub Total | $449.00 |
| Tax | $0.00 |
| Total Due | $449.00 |
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