Invoice 0683
PaidapprovedAI: 95%
Amount
$1,500.00
Invoice Date
Apr 30, 2026
Due Date
May 30, 2026
Paid
5/6/2026
Line Items
| Description | Category | Qty | Unit Price | Amount |
|---|---|---|---|---|
| Adam Rodway "Runaround" Campaign | Marketing Campaign | 1 | $1,500.00 | $1,500.00 |
PDF Document
Stored at: adam-rodway-music/2026-04/Adam Rodway (683).pdf