Marketing & Development Tasks – 8/14/22-9/13/22
** Split Invoice for Warm Water Galleries **
We appreciate your business.
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.
Invoice viewed by 10.168.0.9 for the first time.
Status changed: Pending to Paid.
Admin PaymentPayment Total: $225.63