Paid
Invoice
From:
| Invoice Number | INV-717242 |
| Invoice Date | May 23, 2022 |
| Total Due | $0.00 |
To:
Essential Dermatology Group
1600 Central Drive, Suite 158
Bedford, Texas 76022
https://www.edermgroup.com
calvinwilliams@post.harvard.edu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Implement blogging feature to edermgroup.com |
$400.00 | 0% | $400.00 |
| 1 | Web Hosting and Maintenance Annual renewal of hosting and website maintenance |
$250.00 | 0.00% | $250.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".