Invoice
From:
| Invoice Number | INV-50850 |
| Invoice Date | October 1, 2026 |
| Total Due | $99.00 |
To:
Dmannaseo@gmail.com
Dmannaseo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $99.00 | 0.00% | $99.00 |
| Sub Total | $99.00 |
| Tax | $0.00 |
| Total Due | $99.00 |