Paid
Invoice
From:
| Invoice Number | INV-50683 |
| Invoice Date | August 19, 2026 |
| Total Due | $0.00 |
To:
Off Leash K9 Training Lehigh Valley
evan@offleashk9training.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://nextgendog.com/build-calmer-everyday-habits-in-dogs/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |