05-12-2026-026-INV-019

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  "notes": "Invoice contains two line items: web development services and a Make.com annual software license. Balance due of $5,275.50 matches sum of line items ($5,167.50 + $108.00). Payment remit address: Limitless Exposure LLC, 1798 Laurel Ave, St. Paul, MN 55104.",
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    {
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  "vendor_name": "Limitless Exposure LLC",
  "invoice_date": "2025-03-05",
  "project_name": "Misc. Development 11/24-2/25",
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      {
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        "notes": "Invoice contains two line items: web development services and a Make.com annual software license. Balance due of $5,275.50 matches sum of line items ($5,167.50 + $108.00). Payment remit address: Limitless Exposure LLC, 1798 Laurel Ave, St. Paul, MN 55104.",
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