From:144 Studio

Abner Rojas
5316 Snowbird Crt.
Mississauga, ON L5M 0P9
CA
Phone: (647) 449-1044
abner.rojas@144.studio

To:Tripspark Education

Invoice # 3776
Issued on June 27, 2024
Due on July 15, 2024
Balance Due $135.60

Service 1.0

Website Updates – 1hr

Price

$120

Amount

$120

Total Owed

Balance of $135.60 is Overdue Make a Payment

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