Paid
Invoice
From:
| Invoice Number | INV-717234 |
| Invoice Date | September 28, 2020 |
| Due Date | October 16, 2021 |
| 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 |
$200.00 | 0% | $200.00 |
| 1 | Dedicated IP for SSL | $45.00 | 0.00% | $45.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Paid | -$245.00 |
| Total Due | $0.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".