Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000198 |
| Invoice Date | October 5, 2021 |
| Due Date | October 5, 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 | Retainer: Create/Design website for LymphaticMassageTherapist.com This will be the retainer to build your website, you will be billed $500.00 per month for 2 months starting November 10th |
$750.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |