Invoice
From:
| Invoice Number | INV-50859 |
| Invoice Date | October 2, 2026 |
| Total Due | $70.00 |
To:
seolenc@gmail.com
seolenc@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://americanceliac.org/cosmetic-dentistry-clinics-in-london/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |