Paid

Invoice

From:

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

Invoice Number INV-0090
Invoice Date May 12, 2019
Total Due $0.00
To:
Kristin Murray

1805 Velarde Rd.
Ft. Worth, TX 76131

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPT97803

Medical Nutrition Therapy - Follow-Up Assessment

$135.000.00%$135.00
1 Tiao He Cleanse

30 packets

$69.000.00%$69.00
1 Organdrainex

4 oz homeopathic

$26.000.00%$26.00
1 Phos Drops

for LVGB flush

$25.000.00%$25.00
1 Liposomal Cat's Claw $42.000.00%$42.00
Sub Total $297.00
Tax $0.00
Discount -$16.20
Paid -$280.80
Total Due $0.00