Go Invoice Generator Eval report.

Validation plan

What the agent should do next

1. 1Inspect repository, README/SKILL.md, license, and recent commits before production use.
2. 2Install in an isolated workspace or sandbox with no production secrets available.
3. 3Run the smallest representative task and record files touched, commands run, network access, and outputs.
4. 4Compare the selected skill against at least one alternative when the eval status is review or failed.
5. 5Promote only after the agent reports a successful verification result and unresolved warnings are accepted.

Do not use when

Conditions that require another skill

• teams that need a vendor-supported SLA
• high-compliance environments without internal security review
• No major risk signals from current metadata
• Financial research output is not financial advice; require human review before any live investment decision
• Skill source structure is not confirmed in the registry. Inspect the source and identify valid skill instructions before proposing an installation. A repository URL or GitHub stars do not prove installability.
• Financial research output is not financial advice; require human review before any live investment decision.