Paid

Invoice

From:

13405 Clarksville Pike
Highland, MD 20777

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

Invoice Number INV-0010
Invoice Date October 14, 2020
Total Due $0.00
To:
Daisy

4700 Berwyn House College Park, MD 20740

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Urinalysis DOS 9/4/2020

orginal invoice came from our vet program via email ..one paid i will send a new one with a zero balence

$92.000.00%$92.00
Sub Total $92.00
Tax $0.00
Paid -$92.00
Total Due $0.00