Paid
Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2889 |
| Invoice Date | December 27, 2023 |
| Due Date | January 26, 2024 |
| Total Due | $8,250.00 |
To:
The Retirement Solution
dan@trsfamily.com
New website development on staging server.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 110 | Hourly Website Design and Maintenance Work (TheRetirementSolution.com) | $75.00 | $8,250.00 |
| Sub Total | $8,250.00 |
| Tax | $0.00 |
| Total Due | $8,250.00 |
To Pay with Paypal or Stripe (all credit cards), please click on green buttons at top of invoice.
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Venmo @buzzbydesign
Cashapp $rkltd
Wire Transfer:
ABA/Routing Number - 124003116
Account Number - 1097003337