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
pschum6@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Multiple open invoices Hello! We are in the modern world now... Combined 4 invoices in one (emailed details to you earlier ) |
$160.30 | 0.00% | $160.30 |
| Sub Total | $160.30 |
| Tax | $0.00 |
| Paid | -$160.30 |
| Total Due | $0.00 |