Invoice 0643
PaidapprovedAI: 95%
Amount
$5,000.00
Invoice Date
Apr 10, 2026
Due Date
Apr 24, 2026
Paid
5/13/2026
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Sombr "Potential" Sound Campaign | Marketing Campaign | 1 | $5,000.00 | $5,000.00 |
PDF Document
Stored at: warner/2026-04/Warner (643).pdf