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