Paid

Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2933
Invoice Date February 15, 2025
Due Date March 15, 2025
Total Due $0.00
To:
The Retirement Solution
Hrs/Qty Service Rate/PriceSub Total
19 Hourly Website Design and Maintenance Work (TheRetirementSolution.com)

1/22 Email signatures updates (Diandre)
1/27 Fix Landing Page Errors (Sheena)
2/3 Revise Additional Landing Page/Fix Errors (Sheena)
2/4 Apply security updates for Gravity Forms plugin form error (Sheena)
2/10 Plugin Testing for Gravity Forms conflict (Sheena (fixed))
2/11 Troubleshooting Help with Ad Campaign Tracking (Sheena/Dan)

$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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ABA/Routing Number - 124003116
Account Number - 1097003337