Paid
info@buzzbydesign.com
| Invoice Number | INV-2933 |
| Invoice Date | February 15, 2025 |
| Due Date | March 15, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 19 | Hourly Website Design and Maintenance Work (TheRetirementSolution.com) 1/22 Email signatures updates (Diandre) |
$75.00 | $1,425.00 |
| Sub Total | $1,425.00 |
| Tax | $0.00 |
| Paid | -$1,425.00 |
| Total Due | $0.00 |
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Wire Transfer:
ABA/Routing Number - 124003116
Account Number - 1097003337