Luxury pet care operations
Invoice & Billing
Hugo and Friends · hugoandfriends
Invoice & Billing
Invoice #61
Client
Jeremy Rooks
Status
open
| Line Item | Qty | Unit Price | Tax | Line Total |
|---|---|---|---|---|
| Boarding - Thursday, April 30, 2026 through Friday, May 1, 2026 - Damon Rooks | 1.00 | $0.00 | — | $0.00 |
| Care Center - Medication Charge - Damon Rooks (Entire Stay) | 2.00 | $4.00 | Taxable | $8.00 |
| Care Center - Yak Cheese Chew - Damon Rooks (One Time) | 1.00 | $13.95 | Taxable | $13.95 |
| Subtotal | $21.95 | |||
| Tax | $1.54 | |||
| Grand Total | $23.49 | |||
Record Payment
Amount Paid
$0.00
Amount Due
$23.49
Payment History
No payments recorded yet.