Halden

Invoice INV-1042

Billed to Globex
Due Nov 15, 2026

$2,450.00

Amount due

ItemAmount
Consulting, October$2,000.00
Hosting$450.00

Total due: $2,450.00

Pay invoice
FacebookInstagramXLinkedIn

Halden ยท 1 Market Street, San Francisco, CA 94105

You are receiving this email because you signed up at Halden. Unsubscribe

Sent withZapSMTP