Redmark Digital Agency

Invoice
From:
Redmark Digital Agency

hafido900@gmail.com

Invoice Number INV-0001
Order Number 120
Invoice Date February 21, 2026
Due Date February 21, 2026
Total Due $1,320.00
To:
Gametwister.

415 south Oxford Avenue

Digital codes

Hrs/Qty Service Rate/PriceAdjustSub Total
1

Digital codes

$1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $120.00
Total Due $1,320.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Redmark Digital Agency | hafido900@gmail.com
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