Invoice Number INV-2901
Invoice Date May 15, 2024
Due Date June 15, 2024
Total Due $7,312.50
The Retirement Solution
Hrs/Qty Service Rate/PriceSub Total
97.5 Hourly Website Design and Maintenance Work (

Includes additional work on website redesign since last invoice on 12/31/23.

Sub Total $7,312.50
Tax $0.00
Total Due $7,312.50

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ABA/Routing Number - 124003116
Account Number - 1097003337