| Invoice Number | INV-08-25-2025-a |
| Invoice Date | August 26, 2025 |
| Due Date | August 30, 2025 |
| Total Due | $1,275.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Foster boarding total |
$850.00 | 0% | $850.00 |
| 10 | Late fee per day There is a daily fee added to this invoice for non payment. It has been ten days |
$42.50 | 0.00% | $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.