Invoice
From:
info@buzzbydesign.com
| Invoice Number | INV-2925 |
| Invoice Date | December 16, 2024 |
| Due Date | January 15, 2025 |
| Total Due | $825.00 |
To:
The Retirement Solution
rachel@trsfamily.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 11 | Hourly Website Design and Maintenance Work (TheRetirementSolution.com) Includes email signatures updates (completed 12/6 for Diandre M.), integration of Facebook API (requested by Dan Zinno for Christian Miller completed 12/13) + plugin and security updates since last invoice (9/16/24). |
$75.00 | $825.00 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |
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