Invoice
From:
| Invoice Number | INV-50672 |
| Invoice Date | August 17, 2026 |
| Total Due | $500.00 |
To:
Carlos
xornalgalicia.com@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |