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

Invoice Number INV-0015
Invoice Date June 4, 2022
Total Due $1,800.70

17120 W Marion Rd, Brant, MI 48614

We still await the full payment of the electronic crate of your puppy. The total amount is $1,830 and we have received just $930. We still Awaits the remaining balance of $900

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Australian Shepherds puppy $1,637.000.00%$1,637.00
Sub Total $1,637.00
Tax $163.70
Total Due $1,800.70