Paid
| Invoice Number | inv-0536 |
| Order Number | 6229 |
| Invoice Date | August 31, 2024 |
| Due Date | September 14, 2024 |
| Total Due | $0.00 |
Services include;
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Email to Members | $35.00 | $35.00 |
| 1 | Consulting - Business Development | $105.00 | $105.00 |
| Subtotal: | $140.00 |
|---|---|
| Tax: | $0.00 |
| Total: | $140.00 |