Paid

Invoice

From:

6144 Pleasant Dream St.
North Richland Hills, TX 76180
817.797.7475
Sharon R. Price, Ph.D., CN

Invoice Number INV-0041
Invoice Date August 2, 2018
Total Due $0.00
To:
Carrie Barton

4605 Tanque Dr.
Ft. Worth, TX 76137

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SANESSH:HPAPRSH

HPA Profile - Urinary NT Salivary Cortisol

$305.000.00%$305.00
Sub Total $305.00
Tax $0.00
Paid -$305.00
Total Due $0.00