Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43613
Invoice Date February 5, 2024
Total Due $0.00
To:
Charles Ocampo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertions into the articles

https://www.we7.com/grain-free-dog-food-for-your-puppy/
https://www.musicraiser.com/dog-fish-oil/
https://pmcaonline.org/purebred-vs-mixed-breed-dog/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00