Invoice 0689
Due SoonapprovedAI: 95%
Amount
$1,500.00
Invoice Date
May 4, 2026
Due Date
Jun 3, 2026
Paid
Not yet
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Emel "Night At The Opera" Sound Campaign | Marketing Campaign | 1 | $1,500.00 | $1,500.00 |
PDF Document
Stored at: atlantic-music-group/2026-05/Atlantic (689).pdf