Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000138
Invoice Date December 28, 2020
Due Date December 28, 2020
Total Due $0.00
To:
Texas Healthcare Neck and Back Clinics, P.A.

6301 Gaston Avenue, Suite 200W
Dallas 75214

https://gotexashealthcare.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redesign of the Justwreckeddfw.com website, testing and transfer to host server

Project completed, tracking nominally

$750.000.00%$750.00
Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00