Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29113 |
| Invoice Date | March 1, 2023 |
| Total Due | $30.00 |
To:
Linda Williams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.growingmagazine.com/what-is-cheapest-way-for-waterproofing-your-houses-basement/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |