Invoice & Billing

Invoice #70
Client
Jeremy Rooks
Status
paid
Line ItemQtyUnit PriceTaxLine Total
Boarding 1.00 $10.00 $10.00
Boarding 1.00 $0.00 $0.00
Subtotal$10.00
Tax$0.00
Grand Total$10.00

Record Payment

Amount Paid
$10.00
Amount Due
$0.00

Payment History

cash
$10.00 · 2026-05-01 14:58:05