Invoice

From:

13405 Clarksville Pike
Highland, MD 20777

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

Invoice Number INV-0006
Invoice Date October 13, 2020
Total Due $135.50
To:
SONJA WILLIAMS

104 Ashton Oaks Court Ashton, MD 20861

Hrs/Qty Service Rate/PriceAdjustSub Total
1 RX LEFT OUT DOS: 8/20/2020 AND URINALYSIS DOS: 3/3/20

WILL SEND A DETAIL INVOICE VIA OUR VET PROGRAM TOO --- hope all is well !!!!

$135.500.00%$135.50
Sub Total $135.50
Tax $0.00
Total Due $135.50