Invoice
From:
Brad’s Kitchen

5931 Mill Crest Ct
Hamilton, Ohio 45011

bschneider5@gmail.com

Invoice Number INV-0004
Invoice Date January 3, 2022
Total Due $85.00
To:
Brad Schneider

Please complete checkout at https://bradskitchen.com/product/gourmet-hot-cocoa/. Your rental will be confirmed once payment is received.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Brad’s Kitchen | bschneider5@gmail.com
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