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

Tavis Taylor

4042873115

tavis630@gmail.com

Invoice 044

Issued: Thursday 1st September 2022

Payment Due: Thursday 1st September 2022

Product

Quantity

Unit Price

Amount

Systems expert retainer service fee

1

$400

$400.00

Total

$400.00USD

Balance Due

$400.00USD



























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