From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

support@uspetshipping.com

Invoice Number INV-0013
Invoice Date May 28, 2022
Total Due $5,709.00
To:
Ashley

20644 Beaumont dr, Bend, Oregon 97701

541-678-3571

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Your Full Refunds $5,190.000.00%$5,190.00
Sub Total $5,190.00
Tax $519.00
Total Due $5,709.00