Invoice
From:
| Invoice Number | INV-48765 |
| Invoice Date | July 14, 2025 |
| Total Due | $100.00 |
To:
Mila Lander
milalanderseo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |