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Invoice # 2024-00001
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Invoice No.
2024-00001
Invoice Date
21/02/2021
Date Due
21/12/2024
Invoice Amount
420.66
Balance
420.66
Unpaid
Payment Method:
Paypal
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Invoice Items
Name
Quantity
Price
Item Total
VAT
Dog Toy 1
1
80
80
2.4
Cat Toy 2
3
75
225
27
Dog Multivitamin
2
71.58
143.16
17.18
Invoice Notes:
Testing invoice
Subtotal:
₱ 448.16
Inclusive of VAT:
₱ 494.74
Emergency Fee:
₱ 150.00
Consultation Fee:
₱ 0.00
Fees:
₱ 150.00
Discount:
₱ 224.08
Total
₱ 420.66
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For an existing appointment?
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Yes
Customer has an account?
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Yes
Appointment:
Account Name:
barbraoshaughnes
brandenchinnery
chimmy chim
chu huh
chunky Ears
d d
Test Acc
Eljohn Perez
johnny el
fernnostiEnume
gorridaEnume
last one
Mark Perez
marlyshumphrey4
nedwenger1
oh noes
Sis Bro
Pet Owner
pilari63209
rea per
Sample Email
star wars
talk first hand last
Tao Hayop
toa2 lang2
toa4 lang4
tester 123
ProTest Er
Maam Minchin
fur parent profile
testfirstname testlastname
WilliamEnume
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