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From
Just Say Spots
US
To
Audio
Date
October 1, 2023
Invoice Number
1223
Invoice Due
October 15, 2023
Invoice Total
$270.00
Balance
$270.00
  1. Service
    Price
    %
    Amount

    Order #811: Into the breach: Tracking client ID

    $30
    0%
    $30
  2. Order #807: Some Client: Did we break anything

    $30
    0%
    $30
  3. Order #796: WORT: Melisa Again

    $30
    0%
    $30
  4. Order #793: WORT: Another Talent

    $30
    0%
    $30
  5. Order #791: WORT: Yet another test

    $30
    0%
    $30
  6. Order #789: WORT: This is a test

    $30
    0%
    $30
  7. Order #630: WORT: A Forth Attempt

    $30
    0%
    $30
  8. Order #627: WORT: A Third Attempt

    $30
    0%
    $30
  9. Order #616: WORT: This is a test

    $30
    0%
    $30
Subtotal $270.00
Total $270.00
Viewed
November 15, 2023 @ 9:56 am

Invoice viewed by 18.208.146.238 for the first time.