Paid
Invoice
From:
| Invoice Number | INV-717222 |
| Invoice Date | April 10, 2021 |
| Total Due | $825.00 |
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 | Website Development Development of edermgroup.com |
$600.00 | 0% | $600.00 |
| 1 | Web Hosting & Maintenance Web Hosting |
$225.00 | 0.00% | $225.00 |
| Sub Total | $825.00 |
| Tax | $0.00 |
| Total Due | $825.00 |
• If paying with Check. Please make check payable to "Jimmy Ngo".
• If using Zelle, please pay to "jimmyngo214@gmail.com".