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

Trinity Business Solutions


invoices@getsystemssupport.com

Invoice 040

Issued: Monday 1st August 2022

Payment Due: Friday 5th August 2022

Product

Quantity

Unit Price

Amount

12/07/22 Dr. Cozette V.I.P. Day

5.75

$30

$172.50

13/07/22 Lakisha Dean links in Active Campaign/ LaTrisha Adams V.I.P. Day/ Dr. Cozette Tasks to close off

7.68

$30

$230.40

19/07/22 Lakisa Dean Workflows

1.5

$30

$45.00

21/07/22 Reviewing Datosha Workflows and updating outstanding tasks

1.25

$30

$37.50

25/07/22 Updating Datosha Scheduler times

0.5

$30

$15.00

26/07/22 Mz Skittlez V.I.P. Day

4.5

$30

$135.00

28/07/22 Updating Many Chat workshop videos in Kartra/ Latrisha Adams Trainual to ClickUp

5.15

$30

$154.50

Total

$789.90USD

Balance Due

$789.90USD



























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