Invoice From ARK Virtual Solutions
ARK Virtual Solutions
Trinidad and Tobago
Krystal@arkvirtualsolutions.com
BILL TO
Trinity Business Solutions
invoices@getsystemssupport.com
Invoice 033
Issued: Friday 1st July 2022
Payment Due: Tuesday 5th July 2022
Product |
Quantity |
Unit Price |
Amount |
|
Automations created for Lakisha Dean |
2.16 |
$30 |
$64.80 |
|
Assisted in Marcus Gram VIP Day |
4 |
$30 |
$120.00 |
Total |
$184.80USD |
||
Balance Due |
$184.80USD |