Active

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000223
Invoice Date February 12, 2022
Due Date February 15, 2022
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 Monthly Website Management $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00

Subscription Terms: $1,000.00 charged every 1 month until cancelled
Trial period: $500.00 for 29 days (1 cycle)