From:

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

support@uspetshipping.com

Invoice Number INV-0017
Invoice Date June 9, 2022
Total Due $2,003.10
To:
Edwin

3125 Bright St, Fort Worth, TX 76105

817-852-9413

Dear Mr Edwin, Just letting you know that we have receive the complete payment for the covid scan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Corgi Puppy

Covid Fee Paid

$1,821.000.00%$1,821.00
Sub Total $1,821.00
Tax $182.10
Total Due $2,003.10