Invoice
From:
| Invoice Number | INV-50825 |
| Invoice Date | September 23, 2026 |
| Total Due | $27.00 |
To:
Emily Smith
emily@adsyblog.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.musicraiser.net/image-to-image-for-concert-poster-restyles/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |