Paid

Invoice

From:

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

Invoice Number INV-0131
Invoice Date January 31, 2020
Total Due $0.00
To:
Carrie Barton

4605 Tanque Dr
Ft. Worth, TX 76137

Hrs/Qty Service Rate/PriceAdjustSub Total
1 GP000GP:GPIGGGP

IgG Food Allergy Test w/Candida (94) DBS

$235.000.00%$235.00
Sub Total $235.00
Tax $0.00
Paid -$235.00
Total Due $0.00