Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000209 |
| Invoice Date | December 1, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $0.00 |
To:
Lymphatic Associates of North Texas
3401 Vista Oaks Drive
Garland, TX 75043
http://LymphaticMassageTherapist.com
clr75006@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment #3-FINAL: Create/Design website for LymphaticMassageTherapist.com This is payment #3; the Balance AFTER this invoice is paid will be $0.00 |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |