From:

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

support@uspetshipping.com

Invoice Number INV-0012
Invoice Date May 27, 2022
Total Due $1,830.40
To:
McIntyre

29668 Simar Wasas Rd Mass city Michigan 49948

Hrs/Qty Service Rate/PriceAdjustSub Total
1 $1,664.000.00%$1,664.00
Sub Total $1,664.00
Tax $166.40
Total Due $1,830.40