Invoices

Caleb & Mara Fenton

Invoice #44 · Visit No. 15514 · March 05, 2026

Status

PAID

Paid Mar 07, 2026 · 10:30 AM

Amount

Service

$105.00

Tax

$8.66

Total

$113.66

Reopen — mark unpaid

Open visit receipt

Danger zone

Archive this invoice