Orbitx technologies LLC
$1,540
Balance Due
Descriptor: Orbitx technologies LLC
Invoice #:
INV-4
Due Date:
2024-03-28
INV-4
Unpaid
Balance:
$1,540
Invoice Details
2024-03-28
Due On Receipt
2024-03-28
Thanks for your business.
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Item Details
| Item | Amount |
|
1
* $1,540
|
$1,540 |
|
Sub Total
|
$1,540 |
| Total | $1,540 |
Hide Item Details
Unpaid
New York U.S.A |
INVOICE # INV-4
Balance Due
$1,540 |
|
Custom WordPress Website |
|
Subject :
| # | Item & Description | Qty | Rate | Amount |
| 1 |
|
1.00 | 1,540 | 1,540 |
| Sub Total | 1,540 |
| Total | $1,540 |
| Balance Due | $1,540 |
Thanks for your business.
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