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Flower Mound Veterinary Invoices

This document contains 3 invoices from City Vet Flower Mound relating to veterinary services for Valentine, owned by John Cavanagh. The first invoice is for an annual exam and vaccines. The second adds a daycare package. The third is for a bath. Together the invoices total $254.20 + $13 + $48.71 = $315.91.

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mabel
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228 views3 pages

Flower Mound Veterinary Invoices

This document contains 3 invoices from City Vet Flower Mound relating to veterinary services for Valentine, owned by John Cavanagh. The first invoice is for an annual exam and vaccines. The second adds a daycare package. The third is for a bath. Together the invoices total $254.20 + $13 + $48.71 = $315.91.

Uploaded by

mabel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice 1351759
  • Invoice 3355454
  • Invoice 1358953

1221 Flower Mound Rd.

Building #200
Flower Mound, TX, 75028
Ph: (972) 355-2124
Email: flowermound@[Link]

BILL TO INVOICE 3357195


Mr Cavanagh, John INVOICE DATE: 03-29-2021
1808 Honey Mesquite Ln ANIMAL: Valentine
Flower Mound, TX, 75028 CLINICAL RECORD: 1504063

DESCRIPTION STAFF MEMBER QTY DISC. DISC. ($) TOTAL


Canine Annual Dr. Karen Reyff 1 $189.00
Exam Dr. Karen Reyff 1 100.00% $69.00 $0.00
Deworm (Strongid) Dr. Karen Reyff 1 100.00% $0.79 $0.00
Bordetella SQ (Booster: Reminder in 6mos) Dr. Karen Reyff 1 100.00% $25.00 $0.00
DA2PPV (Booster: Reminder in 3yrs) Dr. Karen Reyff 1 100.00% $29.00 $0.00
Leptospirosis (Booster: Reminder in 1yr) Dr. Karen Reyff 1 100.00% $29.00 $0.00
Canine Heartworm Rapid Test Dr. Karen Reyff 1 100.00% $49.00 $0.00
Fecal (float) Dr. Karen Reyff 1 100.00% $36.00 $0.00
Rabies 3 (Booster: Reminder in 3yrs) Dr. Karen Reyff 1 100.00% $29.00 $0.00
Apoquel (Oclacitinib) 16 mg Dr. Karen Reyff 14 $48.04
Rimadyl (Carprofen) Chewable 75mg Dr. Karen Reyff 11 $17.16

PAYMENT TERMS: COD Subtotal $254.20


Payment in full is expected upon completion of treatment.
Administration fees and collection fees will be applied to
Exc. TAX $0.00
overdue accounts. Total $254.20
Paid $254.20
Due $0.00

1/1
1221 Flower Mound Rd.
Building #200
Flower Mound, TX, 75028
Ph: (972) 355-2124
Email: flowermound@[Link]

BILL TO INVOICE 3357543


Mr Cavanagh, John INVOICE DATE: 03-29-2021
1808 Honey Mesquite Ln ANIMAL: Valentine
Flower Mound, TX, 75028 CLINICAL RECORD: 1504491

DESCRIPTION STAFF MEMBER QTY TOTAL


RUFFIT FM Dayplay OVER
DayPlay Add-on (All Weight Ranges) 1 $13.00
40lbs

PAYMENT TERMS: COD Subtotal $13.00


Payment in full is expected upon completion of treatment.
Administration fees and collection fees will be applied to
Exc. TAX $0.00
overdue accounts. Total $13.00
Paid $13.00
Due $0.00

1/1
1221 Flower Mound Rd.
Building #200
Flower Mound, TX, 75028
Ph: (972) 355-2124
Email: flowermound@[Link]

BILL TO INVOICE 3358093


Mr Cavanagh, John INVOICE DATE: 03-29-2021
1808 Honey Mesquite Ln ANIMAL: Valentine
Flower Mound, TX, 75028 CLINICAL RECORD: 1504064

DESCRIPTION STAFF MEMBER QTY TOTAL


Tip for Bather Bath Flower Mound 1 $0.00
Siberian Husky Bath Works Bath Flower Mound 1 $45.00

PAYMENT TERMS: COD Subtotal $45.00


Payment in full is expected upon completion of treatment.
Administration fees and collection fees will be applied to
Exc. TAX $3.71
overdue accounts. Total $48.71
Paid $48.71
Due $0.00

1/1

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