Invoice
INV-2037
Paid
Issued Oct 2Due Nov 1Paid Oct 24
From
Elena Marchetti
Apex Studio
elena@apexstudio.co
Bill to
Harbor & Co
Boston, MA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Campaign — kickoff & messaging | 1 | $6,900 | $6,900 |
Subtotal$6,900
Total$6,900
Invoice
From
Elena Marchetti
Apex Studio
elena@apexstudio.co
Bill to
Harbor & Co
Boston, MA
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Campaign — kickoff & messaging | 1 | $6,900 | $6,900 |