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
drwight@mit.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 !!!! |
$135.50 | 0.00% | $135.50 |
| Sub Total | $135.50 |
| Tax | $0.00 |
| Total Due | $135.50 |