From:

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

support@uspetshipping.com

Invoice Number INV-0011
Invoice Date May 25, 2022
Total Due $1,830.40
To:
Collin

3323 Shoals Ridge Drive, Dacula, GA 30019

770-354-4940

Regarding The Payment for the electronic crate, You will be getting back $1,800 today May 25, 2022 in cash upon arrival of your puppy. The delivery Agent will hand you the funds IN CASH or Credit Card

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