Invoice 0624
PaidapprovedAI: 95%
Amount
$2,000.00
Invoice Date
Apr 2, 2026
Due Date
May 17, 2026
Paid
4/17/2026
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Bella Kay "Wonder Wander" Campaign | Marketing Campaign | 1 | $2,000.00 | $2,000.00 |
PDF Document
Stored at: amg/2026-04/Atlantic (624).pdf