Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-08-18-2025-a
Invoice Date August 25, 2025
Due Date August 18, 2025
Total Due $1,750.00
To:
Faye - Clarkia Sponsor

July 14th - August 18th

 

Hrs/Qty Service Rate/PriceAdjustSub Total
35 Medical fostering daily rate

Fostering with medical care for Clarkia (aka Clarke) for A Dog Named Blackjack
Special quarantine room, treatments from two vet trips, lots of high quality food and affection.

Photo dump available as well as description of pet's personality to share with others-- to help her find a home and let others know about how you made a real difference!

$50.000.00%$1,750.00
Sub Total $1,750.00
Tax $0.00
Total Due $1,750.00

Go to Our Payment Page to pay your invoice.
Enter the amount you wish to pay (retainer, percentage of invoice, or full project invoice) and choose your payment method.
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You can also mail a check or money order to the address on the invoice.