ModuleFest Pet Services

INVOICE

Invoice to

Priya Shah

14 Endal Way
Clanfield
PO8 0NR

Invoice details

Invoice numberINV-0024
Customer numberCUS-000000002
Invoice date18 Jun 2026
Payment due2 Jul 2026
StatusPaid
DescriptionQtyRateAmount
Group walks x88£14.00£112.00
Subtotal£100.80
Discount (WELCOME10)−£11.20
Paid so far−£100.80
Paid in full£100.80

Payment received

Paid  29 Sep 2026 · Cash£100.80

Nothing further to pay. Thank you.

ModuleFest Pet Services

This invoice is paid. Thank you!