Invoice
From
SE West Palm beach, NE Lake worth , Green acres and Lake Clark Shores
allaboutdogspetsitting@gmail.com
| Invoice Number | EIN_0000058 |
| Order Number | 0002 |
| Invoice Date | July 04, 2024 |
| Due Date | July 05, 2024 |
| Total Due | $134.00 |
To
Dave
jinine5083@cutxsew.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Service
Service Dog Care |
$134.00 | 0% | $134.00 |
| Sub Total | $134.00 |
| Tax | $0.00 |
| Total Due | $134.00 |
Payment is due within 30 days from date of invoice