Invoice
From:
Brad’s Kitchen

5931 Mill Crest Ct
Hamilton, Ohio 45011

bschneider5@gmail.com

Invoice Number INV-0008
Invoice Date April 16, 2022
Total Due $93.50
To:
Brad's Kitchen

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design

Design work on the website

 $85.000.00%$85.00
Sub Total $85.00
Tax $8.50
Total Due $93.50

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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