Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44193 |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
To:
Sam Bookworm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://dogsaholic.com/make-traveling-with-pets-easier/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |