Invoice From ARK Virtual Solutions
BILL TO
Tavis Taylor
4042873115
tavis630@gmail.com
Invoice 010
Issued: Tuesday 1st March 2022
Payment Due: Wednesday 2nd March 2022
Product |
Quantity |
Unit Price |
Amount |
Dubsado and Kartra Monthly Retainer Support |
1 |
$400 |
$400.00 |
Email Copy for the month of February 2022 |
4 |
$20 |
$80.00 |
Total |
$480.00USD |
||
Balance Due |
$480.00USD |