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 016

Issued: Friday 1st April 2022

Payment Due: Friday 1st April 2022

Product

Quantity

Unit Price

Amount

Systems expert retainer service fee

1

$400

$400.00

Email Copy for the month of March 2022

8

$20

$160.00

Total

$560.00USD

Balance Due

$560.00USD

Canva Designs – Resources for membership created valued at $60 not included in the invoice. Kindly sow into Behind the Walls Ministry and Single Mompreneur Club 50/50.



























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