Membership

Inactive

Account Type

Unverified

Available Balance

Pending Balance

$0.00

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ARK Virtual Solutions

Trinidad and Tobago

Krystal@arkvirtualsolutions.com

BILL TO

Trinity Business Solutions


invoices@getsystemssupport.com

Invoice 019

Issued: Tuesday 3rd May 2022

Payment Due: Thursday 5th May 2022

Product

Quantity

Unit Price

Amount

04/28/2022 Dubsado Scheduler set up and 7 Dubsado forms for Datosha Mayo – Body By Tosha (time 1:52:44)

1.86

$30.00

$55.80

04/29/2022 Dubsdao Project for Datosha Mayo Private 1:1 Training – Included 2 contracts, 2 proposals, 2 Packages, 1 Payment Plan and 2 workflows including testing (time 8:13:26)

8.22

$30

$246.60

04/29/2022 & 5/02/2022 Dubsdao Project for Datosha Mayo Group Training – Included 2 contracts, 2 proposals, 2 Packages, 1 Payment Plan and 2 workflows including testing (time 2:50:35)

2.83

$30

$84.90

1

$

$0.00

Total

$387.30USD

Balance Due

$387.30USD



























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