Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49988 |
| Invoice Date | March 4, 2026 |
| Total Due | $30.00 |
To:
Jonah D
hyproplumbing.drains@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.haaretzdaily.info/clear-a-clogged-plumbing-vent/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |