Invoice
From
SE West Palm beach, NE Lake worth , Green acres and Lake Clark Shores
allaboutdogspetsitting@gmail.com
| Invoice Number | EIN_0000073 |
| Order Number | |
| Invoice Date | July 19, 2024 |
| Due Date | July 19, 2024 |
| Total Due | $72.00 |
To
sandwolf1@aol.com
test
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 |
weekend visits 4 cats
|
$36.00 | 0% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |
Payment is due within 30 days from date of invoice