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
bucknercj@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DOS 10/2/20 RX LEFT OUTSIDE WILL EMAIL DETAILED INVOICE VIA OUR VET PROGRAM | $40.90 | 0.00% | $40.90 |
| Sub Total | $40.90 |
| Tax | $0.00 |
| Total Due | $40.90 |