Paid
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
Invoice Number | INV-183000201 |
Invoice Date | November 3, 2021 |
Due Date | November 3, 2021 |
Total Due | $0.00 |
3401 Vista Oaks Drive
Garland, TX 75043
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Payment #2: Create/Design website for LymphaticMassageTherapist.com This is payment #2; the Balance AFTER this invoice is paid will be $500.00 |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |