Invoice

From:

PO Box 3274
Wrightwood, CA 92397

info@flannelbush.com

Invoice Number INV-08-25-2025-a
Invoice Date August 26, 2025
Due Date August 30, 2025
Total Due $1,275.00
To:
A Dog Named Black Jack Animal Rescue Recovery Inc.
http://adognamedblackjack.com

August 14th - 18th: 5 dogs at $25/dog/day = $500

August 18th - 25th: 1 dog at $50/day = $350

Please refer to SMS correspondence about these rates and dates if you have any questions.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Foster boarding total
$850.000%$850.00
10 Late fee per day

There is a daily fee added to this invoice for non payment. It has been ten days

$42.500.00%$425.00
Sub Total $1,275.00
Tax $0.00
Total Due $1,275.00

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.