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

Invoice Number INV-0010
Invoice Date May 24, 2022
Total Due $1,830.40

3122 Allegheny Ave Apt A. Columbus OH 43209

-John Glenn International Airport

Regarding The Payment for the electronic crate, You will be getting back $1,800 today May 24, 2022 in cash upon arrival of your puppy. The delivery Agent will hand you the funds IN CASH

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