Invoices
View your billing history and invoices
Total Paid
$28,500
Pending
$0
Total Invoices
4
Monthly Retainer - March 2026 #INV-0042
$4,500Issued Mar 1, 2026
Paid
Website Redesign Phase 2 #INV-0041
$12,000Issued Feb 15, 2026
Paid
Monthly Retainer - February 2026 #INV-0038
$4,500Issued Feb 1, 2026
Paid
Social Media Package - Q1 #INV-0035
$7,500Issued Jan 10, 2026
Paid
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