INVOICE
#000003
DevOrbit
Software Development Services
Billed To
SOLAX
Advertsight
Date Issued
12/8/2025
paid
| Description | Amount |
|---|---|
| Development Services Project: Advertsight | $10,000 |
Total Due
$10,000
#000003
Software Development Services
SOLAX
Advertsight
12/8/2025
| Description | Amount |
|---|---|
| Development Services Project: Advertsight | $10,000 |