Paid

Invoice
From:
Danny Dore

2990 Richmond Avenue, Suite 250, Houston, Texas 77098, United States

(713) 492-8996

Invoice Number INV-0002
Invoice Date April 12, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Protetox
 $49.95$49.95
1 110 Minute Massage & Healing Session $200.00$200.00
Sub Total $249.95
Tax $25.00
Paid -$274.95
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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