Invoice
From:
| Invoice Number | INV-46215 |
| Invoice Date | July 2, 2024 |
| Total Due | $20.00 |
To:
Emma Kunz
info.eppconcrete@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://themoneyballtrader.com/basement-leaking-in-rainy-weather/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |