Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49124 |
| Invoice Date | September 10, 2025 |
| Total Due | $20.00 |
To:
Franz
mr.rooter.mississauga@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://inspiredhomes.uk.com/essential-plumbing-issues-you-shouldnt-ignore/ |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |