Shadow MSP
Invoice26006
From
Shadow MSP billing@shadowmsp.com
Bill to
Kestrel Logistics Dana Ruiz ap@kestrel.example
Issue date2026-09-03
TermsDue on receipt
DescriptionHoursRateAmount
Week of 31 Aug – 6 Sep 2026Managed services · 4.75 h billable4.75$250.00$1,187.50
Subtotal$1,187.50
Balance due$1,187.50