Paid

Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2833
Invoice Date June 7, 2022
Due Date July 7, 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

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