Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0982
Invoice Date February 27, 2021
Total Due $0.00
To:
DogLeash Pro

Thank you! :)

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Publishing 2 articles $50.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00