Paid

Invoice

From:

748 S Warren Ave
Palatine, IL 60074

john@best-alzheimers-products.com
847/223.3021

Invoice Number INV-05381
Order Number 58746
Invoice Date September 6, 2022
Due Date October 6, 2022
Total Due $-20.20
To:

,

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ROBOTIC COMPANION CAT
$114.000%$114.00
1 OSM DOODLE DISK $11.000.00%$11.00
Sub Total $125.00
Sales Tax $0.00
Paid -$145.20
Total Due $-20.20