Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000217 |
| Invoice Date | January 25, 2022 |
| Due Date | January 27, 2022 |
| Total Due | $0.00 |
To:
Texas Healthcare Neck and Back Clinics, P.A.
6301 Gaston Avenue, Suite 200W
Dallas 75214
https://gotexashealthcare.com/
sanderson@gotexashealthcare.com
- Make a copy of https://www.thedurhamfirm.com
- Additional pages as required
- Purchase 'PRO' license of Gravity Forms
- Design and integrate ZOLA suite
- Add 'Intake' form
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9.5 | Bridges-Durham Law Firm | Just Wrecked Website Build Website build as described above |
$85.00 | 0.00% | $807.50 |
| Sub Total | $807.50 |
| Tax | $0.00 |
| Paid | -$807.50 |
| Total Due | $0.00 |