Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1308
Invoice Date March 5, 2021
Total Due $0.00
To:
DogLeash Pro

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service $240.000.00%$240.00
Sub Total $240.00
Tax $0.00
Paid -$240.00
Total Due $0.00