AgentOgden
INVOICE510
DATE: November 13, 2024
Bill to:
Brand Sands
Red Light Management
Red Light Management
Payable to:
Matthew Ogden
17 Wood St. APT 202
San Francisco, CA 94118
17 Wood St. APT 202
San Francisco, CA 94118
| Description | Amount |
|---|---|
| PRIMUS | $650.00 |
| - Newsletters Summer, NYE | |
| - Site updates - NYE + Sessanta | |
| - Herb Social and Web updates | |
| Total: | $650.00 |
Paid$650.00
Due$0.00
Paid
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