From:

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

support@uspetshipping.com

Invoice Number INV-0006
Invoice Date May 5, 2022
Total Due $4,202.00
To:
Sophia

1350 Speer Blvd. Apt 662 Denver, CO 80204

Denver International Airport (DEN)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Corgi Puppy

Payment Received

$3,820.000.00%$3,820.00
Sub Total $3,820.00
Tax $382.00
Total Due $4,202.00