Paid

Invoice

From:

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

Invoice Number INV-0068
Invoice Date December 3, 2018
Total Due $0.00
To:
Richard Page

3920 Gladney Ln
Keller, TX 76244

Hrs/Qty Service Rate/PriceAdjustSub Total
1 SANESSH:HPPROSH

HP Profile - Urinary NT

$241.000.00%$241.00
Sub Total $241.00
Tax $0.00
Paid -$241.00
Total Due $0.00