Paid

Invoice

From:

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

Invoice Number INV-0121
Invoice Date December 4, 2019
Total Due $0.00
To:
Kristy Guillem

733 Knob Hill Ct.
Argyle, TX 76226

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CPT83015

Heavy Toxic Metal Screening - Hair Analysis

$140.000.00%$140.00
1 Lymphdrainex

1 fl oz homeopathic

$23.000.00%$23.00
Sub Total $163.00
Tax $0.00
Paid -$163.00
Total Due $0.00