Invoice 0636
PaidapprovedAI: 95%
Amount
$1,000.00
Invoice Date
Apr 9, 2026
Due Date
May 24, 2026
Paid
5/15/2026
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Stella Lefty "Boston" Phase 3 UGC add | Marketing Services | 1 | $1,000.00 | $1,000.00 |
PDF Document
Stored at: amg/2026-04/Atlantic (636).pdf