Invoice
From:
| Invoice Number | INV-12-31-2024-01 |
| Invoice Date | December 2, 2024 |
| Due Date | December 31, 2024 |
| Total Due | $1,015.00 |
To:
Gracie Land Animal Center
jack+GracieLand@flannelbush.com
Pick up crate, transport from shelter, grooming, training & fostering of shelter dog Devin
Rescue date: 11-14-2024
Last invoice range: 18 days
This invoice range: 29 days
From December 2nd - December 31st
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 29 | Day rate Day rate for Devin's foster boarding |
$35.00 | 0.00% | $1,015.00 |
| Sub Total | $1,015.00 |
| Tax | $0.00 |
| Total Due | $1,015.00 |
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.
We accept most Credit Cards, Apple Pay, Google Pay, PayPal, or Venmo.
You can also mail a check or money order to the address on the invoice.