From: Artistic Conspiracy

3744 N Kedvale Ave
Chicago, IL 60641
Phone: 312-523-9187

To: Darren Hill

20 Preston New Road
Blackpool, Lancashire FY4 4HQ
Phone: +44 07859201837
Invoice # 1630
Issued on September 13, 2022
Due on September 27, 2022
Balance Due $0.00

Service 1.0

One hour of coaching to work toward strategy and messaging for expanding the story pilgrim into corporate events.





Total Paid

Info & Notes

Because this session laid the groundwork for upcoming coaching/messaging projects that we’ll be working on together, I’ll apply this payment as a credit toward the first of those projects. Thanks as always for your business!

Terms & Conditions

Payment is due within 14 days.

Total of $60.00 has been Paid

Invoice History

Updated 19 days ago

Invoice updated by Webmaster.

Updated 19 days ago

Invoice updated by Webmaster.

Payment 8 days ago

Credit/ACH (Stripe)
Payment Total: $60.00

Status Update 8 days ago

Status changed: Pending to Paid.