Paid

From:

10501 N Central Expressway
Dallas, TX 75231

support@geeks247oncall.com

Invoice NumberINV-0037
Invoice DateMarch 7, 2023
Total Due$1,960.00
To:
Simplisend

Click here to make payments

Hrs/QtyServiceRate/PriceAdjustSub Total
1Animated Video + Custom Voice over + Custom videos
$1,675.000%$1,675.00
1Page Updates

https://www.simplisend.com/exchange-rate/
https://www.simplisend.com/swift-bic-codes/
https://www.simplisend.com/contact-us

$285.000.00%$285.00
Sub Total$1,960.00
Tax$0.00
Total Due$1,960.00