From:

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

support@uspetshipping.com

Invoice Number INV-0004
Invoice Date May 3, 2022
Total Due $-1,538.00
To:
cornelle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 YORKIE SHIPPING $20.002000.00%$420.00
Sub Total $420.00
Tax $42.00
Paid -$2,000.00
Total Due $-1,538.00