Paid

Invoice

From:

info@buzzbydesign.com

Invoice Number INV-2913
Invoice Date September 16, 2024
Due Date October 15, 2024
Total Due $0.00
To:
The Retirement Solution
Hrs/Qty Service Rate/PriceSub Total
26 Hourly Website Design and Maintenance Work (TheRetirementSolution.com)

Includes accessibility optimization (completed 7/29 for Dan Zinno), updates to email signatures (for Diandre) and multiple plugin security updates/maintenance (requests by marketing@trsfamily.com) since last invoice on 5/15/23.

$75.00$1,950.00
Sub Total $1,950.00
Tax $0.00
Paid -$1,950.00
Total Due $0.00

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ABA/Routing Number - 124003116
Account Number - 1097003337