Paid

Invoice

From:

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

Invoice Number INV-0040
Invoice Date August 1, 2018
Total Due $0.00
To:
Kristin Murray

1805 Velarde Rd.
Ft. Worth, TX 76131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hypothalmex
$27.000.00%$27.00
1 Pituitrophin PMG
$32.000.00%$32.00
1 Drenatrophin PMG $21.000.00%$21.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00