Paid
| Invoice Number | inv-0588 |
| Order Number | 8677 |
| Invoice Date | August 2, 2025 |
| Due Date | August 16, 2025 |
| Total Due | $0.00 |
Added "Poolside Remixes, Vol 2" to djgwapmusic.com website.
Sent Text Message announcement for new music to DJ Gwap Music members.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Add Site Content | $50.00 | $50.00 |
| 1 | Text to Members - 1x | $42.00 | $42.00 |
| Subtotal: | $92.00 |
|---|---|
| -10% Discount: | -$9.20 |
| Tax: | $0.00 |
| Total: | $82.80 |