Invoice
26006
Kestrel Logistics
Link accessedIssued 2026-09-03 · Due 2026-09-03
Week of 31 Aug – 6 Sep 2026 Managed services · 4.75 h billable$1,187.50
Balance due
$1,187.50
Total $1,187.50 · Paid $0.00
Internal notes
Payments
Payment history
No payments recorded.