Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2941 |
| Invoice Date | May 15, 2025 |
| Due Date | June 16, 2025 |
| Total Due | $0.00 |
To:
The Retirement Solution
rachel@trsfamily.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Balance Forward 3/15-4/15 --- Hourly Website Maintenance Work (TheRetirementSolution.com) 3/15 Email/Signature Changes (Diandre) |
$75.00 | $675.00 |
| 9 | Hourly Website Maintenance Work (TheRetirementSolution.com) 4/24 Plugin Conflict / Editing Issue Troubleshooting (Sheena) |
$75.00 | $675.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Paid | -$1,350.00 |
| Total Due | $0.00 |
To Pay with Paypal or Stripe (all credit cards), please click on green buttons at top of invoice.
You can also send Paypal payment directly to sales@buzzbydesign.com
Additional Payment Options:
Venmo @buzzbydesign
Cashapp $rkltd
Wire Transfer:
ABA/Routing Number - 124003116
Account Number - 1097003337