Invoice 0728
PendingapprovedAI: 95%
Amount
$3,000.00
Invoice Date
May 30, 2026
Due Date
Jun 13, 2026
Paid
Not yet
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Petey "Kiss The City" Sound Campaign | Marketing Services | 1 | $3,000.00 | $3,000.00 |
PDF Document
Stored at: warner/2026-05/Warner (728).pdf