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

Invoice Number INV-0027
Invoice Date September 2, 2022
Total Due $966.90

17800 Colima road apt 14 Rowland heights California 91748


Hrs/Qty Service Rate/PriceAdjustSub Total
1 Corgi Puppy

We received your payment for the electronic crate. We would reimburse your $966 as soon as you show us an identification as the receiver of the Puppy at Ontario International Airport today at 4:15PM which if the arrival time of your puppy

Sub Total $879.00
Tax $87.90
Total Due $966.90