Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2901 |
| Invoice Date | May 15, 2024 |
| Total Due | $0.00 |
To:
The Retirement Solution
dan@trsfamily.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 97.5 | Hourly Website Design and Maintenance Work (TheRetirementSolution.com) Includes additional work on website launch and website redesign since last invoice on 12/31/23. |
$75.00 | $7,312.50 |
| Sub Total | $7,312.50 |
| Tax | $0.00 |
| Paid | -$7,312.50 |
| Total Due | $0.00 |
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Venmo @buzzbydesign
Cashapp $rkltd
Wire Transfer:
ABA/Routing Number - 124003116
Account Number - 1097003337