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/
  1. Make a copy of https://www.thedurhamfirm.com
  2. Additional pages as required
  3. Purchase 'PRO' license of Gravity Forms
  4. Design and integrate ZOLA suite
  5. Add 'Intake' form
Hrs/Qty Service Rate/PriceAdjustSub Total
9.5 Bridges-Durham Law Firm | Just Wrecked Website Build

Website build as described above

$85.000.00%$807.50
Sub Total $807.50
Tax $0.00
Paid -$807.50
Total Due $0.00