Paid
Invoice
From:
| Invoice Number | INV-717243 |
| Invoice Date | August 31, 2022 |
| Due Date | September 30, 2022 |
| Total Due | $0.00 |
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 |
$225.00 | 0% | $225.00 |
| 1 | Annual SSL Certificate Renewal | $50.00 | 0.00% | $50.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |