Invoice From ARK Virtual Solutions
ARK Virtual Solutions
Trinidad and Tobago
Krystal@arkvirtualsolutions.com
BILL TO
Stellar Hall
info@stellarhallllc.com
Invoice 035
Issued: Tuesday 5th July 2022
Payment Due: Wednesday 6th July 2022
Product |
Quantity |
Unit Price |
Amount |
|
Kartra Build Out, Sales Page, Product Set Up, 2 Automated Funnels, Email Copy Writing |
1 |
$100 |
$100.00 |
Total |
$100.00USD |
||
Balance Due |
$100.00USD |