Paid
Invoice
From:
1207 Sycamore St.
Ashland, KY 41101
Tax ID: 47-3917946
george@saintgeorgedesign.com
| Invoice Number | INV-183000354 |
| Invoice Date | March 13, 2024 |
| Due Date | March 14, 2024 |
| Total Due | $0.00 |
To:
Texas Healthcare Neck and Back Clinics, P.A.
6301 Gaston Avenue, Suite 200W
Dallas 75214
https://gotexashealthcare.com/
sanderson@gotexashealthcare.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | Website Redesign: GoTexasHealthcare.com |
$75.00 | 0% | $3,375.00 |
| -15 | Less Monthly Retainer | $75.00 | 0.00% | $-1,125.00 |
| Sub Total | $2,250.00 |
| Tax | $0.00 |
| Paid | -$2,250.00 |
| Total Due | $0.00 |