Invoice
From:
| Invoice Number | INV-50853 |
| Invoice Date | October 1, 2026 |
| Total Due | $45.00 |
To:
Web Wise
milicamar@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.rocksoffmag.com/drywall-brick-or-concrete-recording-studio/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |