Invoices

Caleb & Mara Fenton

Invoice #43 · Visit No. 15513 · February 05, 2026

Status

PAID

Paid Feb 07, 2026 · 04:00 PM

Amount

Service

$105.00

Tax

$8.66

Total

$113.66

Reopen — mark unpaid

Open visit receipt

Danger zone

Archive this invoice