Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50604 |
| Invoice Date | July 31, 2026 |
| Total Due | $0.00 |
To:
OffLeash K9 Training Fort Myers
Owner@olk9swfl.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://nextgendog.com/why-your-dog-listens-at-home-but-ignores-you-outside/ Guest post |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |