Paid

Invoice

From:

318 N. Cedar St.
Owasso, OK. 74055

VIP EMAIL: tony@xeal.net
WHATSAPP: +1-254-245-3149
SKYPE: tony.darrick.baker

Invoice Number INV-1153
Invoice Date August 2, 2022
Total Due $0.00
To:
Barton & Associates

17806 IH 10, Suite 300
San Antonio, TX 78257

https://bartonlawoffice.com
Hrs/Qty Service Rate/PriceSub Total
1 Website Color Scheme / Logo Design / Business Card Design $1,250.00$1,250.00
Sub Total $1,250.00
Tax $0.00
Paid -$1,250.00
Total Due $0.00