Luxury pet care operations
Invoice & Billing
Hugo and Friends · hugoandfriends
Invoice & Billing
Invoice #59
Client
Jeremy Rooks
Status
open
| Line Item | Qty | Unit Price | Tax | Line Total |
|---|---|---|---|---|
| Boarding - Thursday, April 30, 2026 through Friday, May 1, 2026 - Hugo Rooks | 1.00 | $0.00 | — | $0.00 |
| Care Center - Medication Charge - Hugo Rooks (Entire Stay) | 2.00 | $4.00 | Taxable | $8.00 |
| Subtotal | $8.00 | |||
| Tax | $0.56 | |||
| Grand Total | $8.56 | |||
Record Payment
Amount Paid
$0.00
Amount Due
$8.56
Payment History
No payments recorded yet.