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INVOICE

Animal Dentistry and Oral Surgery


165 Fort Evans Rd. NE Suite 106
Leesburg, VA 20176
571-209-1146

Printed: 5/17/2023 at 12:19p


FOR: Paul Judd Date: 5/17/2023
8852 Stable Forest Place Folder: 24139
Bristow, VA 20136 Invoice: 25382
(571) 288-2468

Date For Qty Description Net Price

5/17/2023 Chloe 20 Prednisolone Liquid 20 mg/mL #14338 86.40


5/17/2023 1 Post Oral Surgery Recheck - no charge 0.00

5/17/2023 Mastercard payment x9991 -86.40

Old balance Charges Payments New balance


0.00 86.40 86.40 0.00

Patient Total charges


Chloe 86.40

Next appointment for Chloe Qty


9/19/2023 At: 12:00p With: Technician

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