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

George Pitts


george@mrgeorgepitts.com

Invoice 006

Issued: Wednesday 26th January 2022

Payment Due: Monday 31st January 2022

Product

Quantity

Unit Price

Amount

Funnel Project outlined in proposal

1

$375

$375.00

Total

$375.00USD

Balance Due

$375.00USD



























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