Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49922
Invoice Date February 13, 2026
Total Due $0.00
To:
Nikki Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://dogfoodthink.com/what-dog-and-cat-owners-should-know/ $25.00-10%$22.50
Sub Total $22.50
Tax $0.00
Paid -$22.50
Total Due $0.00