Paid

Invoice

From:

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

Invoice Number INV-0077
Invoice Date February 6, 2019
Total Due $0.00
To:
Cathy Cummings

4809 Grainger Trail
Ft. Worth, TX 76137

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPT97802

Medical Nutrition Therapy - Initial Assessment

$135.000.00%$135.00
1 SANESSH:HPAPRSH

HPA Profile - Urinary NT & Adrenal Salivary Cortisol

$305.000.00%$305.00
1 EBV Stat

Homeopathic Drainer AntiViral

$17.000.00%$17.00
Sub Total $457.00
Tax $0.00
Paid -$457.00
Total Due $0.00