Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49507 |
| Invoice Date | November 26, 2025 |
| Total Due | $50.00 |
To:
Jonah D
hyproplumbing.drains@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.knowledgetree.com/benefits-of-keeping-your-milwaukee-home-pest-free/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |