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
anie.jamgochian@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$92.00 | 0.00% | $92.00 |
| Sub Total | $92.00 |
| Tax | $0.00 |
| Paid | -$92.00 |
| Total Due | $0.00 |