ModuleFest Pet Services

INVOICE

Invoice to

Priya Shah

14 Endal Way
Clanfield
PO8 0NR

Invoice details

Invoice numberH1032
Customer numberCUS-000000002
Invoice date17 Jul 2026
Payment due31 Jul 2026
StatusPaid
DescriptionQtyRateAmount
Ear Cleaning / Plucking1£12.00£12.00
Subtotal£12.00
Paid so far−£12.00
Paid in full£12.00

Payment received

Paid  29 Sep 2026 · Card£12.00

Nothing further to pay. Thank you.

ModuleFest Pet Services

This invoice is paid. Thank you!