Invoice 0631
PaidapprovedAI: 95%
Amount
$8,000.00
Invoice Date
Apr 7, 2026
Due Date
Apr 7, 2026
Paid
4/7/2026
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Down The Line Campaign extension + Custom Page | Marketing Services | 1 | $8,000.00 | $8,000.00 |
PDF Document
Stored at: jake-marsh/2026-04/Jake Marsh (631).pdf