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Good evening, Maya

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Invoice #2841 is due on Friday

Oct 5, 2026, 7:42 PM
PR
Priya Ramanpriya@ledgerline.co

To: Maya Ellison · Cc: Daniel Ortiz

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Hi Maya, A quick reminder that invoice #2841 for the September design retainer is due this Friday. The total is $4,800.00 and covers the brand refresh and the two landing page sprints. I've attached the invoice and the signed statement of work for your records. If the payment has already gone out, please ignore this note and accept our thanks. Happy to jump on a call if anything in the breakdown needs a second look. Best, Priya Raman Finance Lead, Ledgerline
Attachments3 files

Invoice-2841.pdf

1.2 MB

SOW-signed.pdf

840 KB

Breakdown.png

320 KB