Invoice
From:
| Invoice Number | INV-50854 |
| Invoice Date | October 2, 2026 |
| Total Due | $25.00 |
To:
Steve J.
slancejimenez@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://instagrid.me/things-you-should-call-plumber-for/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |