Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48153 |
| Invoice Date | April 23, 2025 |
| Total Due | $0.00 |
To:
Kristine @ QGP
kristine@orders.qgp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dogsaholic.com/tips-for-buying-and-using-dog-harness/ Order UIDs: 105952-7242KZ |
$36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |