Invoice

From:

13405 Clarksville Pike
Highland, MD 20777

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

Invoice Number INV-0007
Invoice Date October 13, 2020
Total Due $92.00
To:
Peggy Coulson

5260 Ten Oaks Road Clarksville, MD 21029

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Urinalysis DOS 10/5/2020 $92.000.00%$92.00
Sub Total $92.00
Tax $0.00
Total Due $92.00