Invoice
From:
| Invoice Number | INV-47476 |
| Invoice Date | January 8, 2025 |
| Total Due | $20.00 |
To:
Franz
mr.rooter.mississauga@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on the inspiredhomes.uk.com | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |