Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47610 |
| Invoice Date | January 27, 2025 |
| Total Due | $20.00 |
To:
Mary Smith
mary.dalinghausconstruction@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://digitalcomicnews.com/flood-proofing-your-basement/ Link insertion |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |