Invoice
From
SE West Palm beach, NE Lake worth , Green acres and Lake Clark Shores
allaboutdogspetsitting@gmail.com
| Invoice Number | EIN_0000052 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | $134.00 |
To
Julia Lindower
julesdaling39@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 |
weekend visits 4 cats
|
$36.00 | 0% | $72.00 |
| 2 |
weekday visits 4 cats
|
$31.00 | 0% | $62.00 |
| Sub Total | $134.00 |
| Tax | $0.00 |
| Total Due | $134.00 |
due on receipt-please zelle to 561-707-3617