INVOICE #             65160            INVOICE DATE             05/31/2023
DUE DATE              05/31/2023
 BILL TO                                                                                BayouBoyBullies LLC.
 Allante Davis                                                                               1126 Wayne Ave
 Arlington, TX 76006                                                                   Duncanville Texas 75216
 (214)598-7657                                                                                    214-505-9164
 QTY       DESCRIPTION                                                UNIT PRICE                      AMOUNT
 1         Chocolate Merle Male                                           4,700.00                     4,700.00
INVOICE TOTAL                                                        $4,700.00 USD
TERMS & CONDITIONS
Buyer has paid a deposit of $0, with payment of the balance of $4700 due upon release of the Dog to Buyer. The
expected delivery date is 05/31/2023 or such other date as the parties may mutually agree. Payment of the
balance may be made by cash, cashier’s check, money order, or PayPal (3% surcharge applies). AKC papers held
until last payment.