Paid
Invoice
From:
| Invoice Number | INV-0130 |
| Order Number | Applied to balance owed to Brinker |
| Invoice Date | October 31, 2019 |
| Total Due | $130.00 |
To:
Brinker Veterinary Hospital
975 S. Lapeer Road
Lake Orion, MI 48362
248-693-1677
http://brinkervet.com
nbrinker54@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Labor - Onsite Onsite Labor (Hourly) - 2 Hours (Set up new laptop, fix video on another laptop) |
$65.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Total Due | $130.00 |