Invoice From ARK Virtual Solutions
ARK Virtual Solutions
Trinidad and Tobago
Krystal@arkvirtualsolutions.com
BILL TO
M5 Women Ministries
christie@m5womenministries.com
Invoice 013
Issued: Monday 21st March 2022
Payment Due: Tuesday 22nd March 2022
Product |
Quantity |
Unit Price |
Amount |
|
Kartra Build Out, Sales Page, Product Set Up, 2 Automated Funnels, Email Copy Writing |
1 |
$216.66 |
$216.66 |
Total |
$216.66USD |
||
Balance Due |
$216.66USD |