Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48483 |
| Invoice Date | June 9, 2025 |
| Total Due | $55.00 |
To:
Jack Curtis
jack@terrieragency.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://safefordog.com/my-dog-has-diarrhoea-but-is-acting-fine/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Total Due | $55.00 |