Invoice
From
SE West Palm beach, NE Lake worth , Green acres and Lake Clark Shores
allaboutdogspetsitting@gmail.com
| Invoice Number | EIN_0000080 |
| Order Number | 0002 |
| Invoice Date | July 19, 2024 |
| Due Date | July 20, 2024 |
| Total Due | $650.00 |
To
Dave
dave.green8009@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
weekend visits
weekend visits |
$650.00 | 0% | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |
Payment is due within 30 days from date of invoice