Paid

Invoice

From:

13405 Clarksville Pike
Highland, MD 20777

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

Invoice Number INV-0004
Invoice Date October 13, 2020
Total Due $0.00
To:
Schum marley cart

18249 ROLLING MEADOWS WAY OLNEY, MD 20832

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Multiple open invoices

Hello! We are in the modern world now... Combined 4 invoices in one (emailed details to you earlier )
Any questions please email highlandvethospital@gmail.com or text me at 301-806-4051

$160.300.00%$160.30
Sub Total $160.30
Tax $0.00
Paid -$160.30
Total Due $0.00