Invoice 0718
PaidapprovedAI: 95%
Amount
$11,000.00
Invoice Date
May 26, 2026
Due Date
May 26, 2026
Paid
6/2/2026
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Down The Line Extension | — | 1 | $3,000.00 | $3,000.00 |
| Nylon Sound Campaign | — | 1 | $8,000.00 | $8,000.00 |
PDF Document
Stored at: jake-marsh/2026-05/Jake Marsh (718).pdf