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Marketing & Development Tasks – 8/14/22-9/13/22
** Split Invoice for Cold Water Galleries **
$95
2.375
$225.63
Notes
We appreciate your business.
Terms
Payments are due upon receipt. There will be a 5% fee assessed for every week that it is late. For a full list of terms please see your statement of work.
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September 19, 2022 @ 9:07 am
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Status Update
October 10, 2022 @ 3:17 pm
Status changed: Pending to Paid.
Payment
October 10, 2022 @ 10:17 pm
Admin PaymentPayment Total: $225.63
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