Paid

Invoice
From:
Danny Dore

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

(713) 492-8996

Invoice Number INV-0003
Invoice Date April 12, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 MitoMale $59.97$59.97
Sub Total $59.97
Tax $6.00
Paid -$65.97
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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