From:

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

support@uspetshipping.com

Invoice Number INV-0024
Invoice Date July 26, 2022
Total Due $966.90
To:
Alina Nicole Gregory

4514 Summer Cove Dr E apartment 116, Sarasota FL 34243

941-307-5452

We received the full payment of $996 of which $966 would be refunded to you tonight upon arrival of your puppy.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Corgi Puppy $879.000.00%$879.00
Sub Total $879.00
Tax $87.90
Total Due $966.90