Paid

Invoice

From:

1207 Sycamore St.
Ashland, KY 41101

Tax ID: 47-3917946

george@saintgeorgedesign.com

Invoice Number INV-183000172
Invoice Date June 14, 2021
Due Date June 14, 2021
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 Clone & edit 'Just Wrecked Memphis'; Program & Activate AdWords Campaign $500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00