Invoice
From:
| Invoice Number | INV-50704 |
| Invoice Date | August 24, 2026 |
| Total Due | $50.00 |
To:
Off Leash K9 Training Dayton
roger@offleashk9training.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://nextgendog.com/turn-everyday-dog-walks-into-better-training-sessions/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |