Invoice

From:

13405 Clarksville Pike
Highland, MD 20777

Email: highlandvethospital@gmail.com
Tel: 301-854-3372

Invoice Number INV-0005
Invoice Date October 13, 2020
Total Due $40.90
To:
Buckner Pepper

6494 Southwind Cr Columbia, MD 21044

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DOS 10/2/20 RX LEFT OUTSIDE WILL EMAIL DETAILED INVOICE VIA OUR VET PROGRAM $40.900.00%$40.90
Sub Total $40.90
Tax $0.00
Total Due $40.90