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

Invoice Number INV-0018
Invoice Date June 10, 2022
Total Due $1,800.70
Sophia Dawn

220 North 13th Street, Silt, CO 81652

Shipping To Grand Junction Regional Airport

Just letting you that we have just received the full payment of the electronic crate. You will be reimbursed a total sum of $1800 upon arrival of your puppy tonight.

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