Paid
Invoice
From:
| Invoice Number | INV-12-02-2024-01 |
| Invoice Date | December 2, 2024 |
| Due Date | January 1, 2025 |
| Total Due | $0.00 |
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
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | Day rate Day rate for Devin's care costs |
$35.00 | 0.00% | $630.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Paid | -$630.00 |
| Total Due | $0.00 |
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.