Paid
Invoice
From:
| Invoice Number | INV-717248 |
| Invoice Date | August 30, 2023 |
| Total Due | $260.00 |
To:
Denton Dermatology
209 N. Bonnie Brae, Suite 205
Denton, TX 76201
http://dentondermatology.com
currim23@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Hosting Web Hosting |
$260.00 | 0.00% | $260.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".