Bill To:
Dwelling Doctors
ATTN:Andy Butchard
1103 Keller Parkway, Ste. 202
Keller, TX 76248
DateNovember 11, 2017
Amount Due
$ 0.00
UserRate
Lanie Adams19.99
Laura Jones75.00
Colton Allen19.99
Denver Stepp19.99
Kerry Lee19.99
Misty Neely75.00
Joe Stepp19.99
Jessica Arguijo (Prorated billing)22.50
ERIN OBRIEN (27 remaining trial days)0.00
Payment
-272.45
Invoice Amount Due
$ 0.00
Billing for online subscription access for October 2017

Invoice amount has been billed to your Visa debit card ending in 7288.
Your reference number is: ch_1BN3Ib2HgQpM3EkZsXjgUaym