Invoice
From:
| Invoice Number | INV-50851 |
| Invoice Date | October 1, 2026 |
| Total Due | $40.00 |
To:
Klause Baguio
digitalshiftm@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.romefamily2022.com/digital-marketing-playbook/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |