Invoice
From:
| Invoice Number | INV-50820 |
| Invoice Date | September 22, 2026 |
| Total Due | $30.00 |
To:
Alfie Roy
digitalshiftmktg@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.btlondonlive.com/digital-marketing-services-will-help-business/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |