Invoice 0649
PaidapprovedAI: 85%
Amount
$3,000.00
Invoice Date
Apr 15, 2026
Due Date
Apr 15, 2026
Paid
4/18/2026
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| "Bridge Back To Me" Campaign Extension | Marketing | 1 | $3,000.00 | $3,000.00 |
PDF Document
Stored at: independent/2026-04/Alexander Nicol (649).pdf