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

Invoice Number INV-0019
Invoice Date June 13, 2022
Total Due $1,800.70
David Thomson

104 Hillmont Ave Auburn, CA 95603


Dear Client Mr Thomson, Just letting you that we received the full payment of $1,830 for the electronic crate of which $1,800 will be given back to you upon arrival of your puppy tonight

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dachshund Puppy $1,637.000.00%$1,637.00
Sub Total $1,637.00
Tax $163.70
Total Due $1,800.70