Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50684 |
| Invoice Date | August 19, 2026 |
| Total Due | $0.00 |
To:
Off Leash K9 Training Winston Salem
rick@offleashk9.dog
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://nextgendog.com/how-to-help-your-dog-stay-focused/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |