Luxury pet care operations
Invoice & Billing
Hugo and Friends · hugoandfriends
Invoice & Billing
Invoice #64
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 - Yak Cheese Chew - Damon Rooks (One Time) | 1.00 | $13.95 | Taxable | $13.95 |
| Subtotal | $13.95 | |||
| Tax | $0.98 | |||
| Grand Total | $14.93 | |||
Record Payment
Amount Paid
$0.00
Amount Due
$14.93
Payment History
No payments recorded yet.