Invoice From ARK Virtual Solutions
ARK Virtual Solutions
Trinidad and Tobago
Krystal@arkvirtualsolutions.com
BILL TO
Dr. Zowee Shanks
6158001692
zetadoll05@gmail.com
Invoice 002
Issued: Sunday 16th January 2022
Payment Due: Sunday 16th January 2022
Product |
Quantity |
Unit Price |
Amount |
|
Dubsado Virtual Assistant Service |
1 |
$300 |
$300.00 |
Total |
$300.00USD |
||
Balance Due |
$300.00USD |