Invoice
From:
| Invoice Number | INV-47959 |
| Invoice Date | March 18, 2025 |
| Total Due | $25.00 |
To:
Franz
mr.rooter.mississauga@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.tvacres.com/maintain-homes-foundation/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |