Invoice

From:

947 Beville Rd Ste 11
South Daytona, FL 32119

tabbyr40@genuinedoggear.com

Invoice Number INV-0019
Order Number 10151
Invoice Date January 7, 2021
Total Due $1,601.25
Billing address
Karen Brennan
St Hubert's Animal Welfare Center / Buddy's Boutique
575 Woodland Ave
Madison, NJ 07940
Hrs/Qty Service Rate/Price Sub Total
25Tugmaster Tug
SKU: GDT-TMST
SIZE: 36"
$15.30$382.50
75Tugmaster Tug
SKU: GDT-TMST
SIZE: 48"
$16.25$1,218.75
Subtotal:$1,601.25
Tax:$0.00
wholesale discount-$800.62
Total:$1,601.25 $800.63