Invoice From ARK Virtual Solutions
ARK Virtual Solutions
Trinidad and Tobago
Krystal@arkvirtualsolutions.com
BILL TO
Tavis Taylor
4042873115
tavis630@gmail.com
Invoice 020
Issued: Tuesday 3rd May 2022
Payment Due: Tuesday 3rd May 2022
Product |
Quantity |
Unit Price |
Amount |
|
Systems expert retainer service fee |
1 |
$400 |
$400.00 |
|
Email Copy for the month of April 2022 |
8 |
$20 |
$160.00 |
|
Kartra Set up for Purpose to Profit – Membership portal and Abandon Cart Funnel (Sales Page was provided as a complimentary service) |
1 |
$250 |
$250.00 |
|
|
1 |
$ |
$0.00 |
Total |
$810.00USD |
||
Balance Due |
$810.00USD |