Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47954 |
| Invoice Date | March 17, 2025 |
| Total Due | $30.00 |
To:
Franz
mr.rooter.mississauga@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://alongtheboards.com/2020/11/25/signs-that-you-need-mold-remediation/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |