Ena Cowart CO Urgent Care Homes

3023 Lexington lake

Missouri City, TX 77459
INVOICE

Alberta N Andah Invoice # 00000481

7211 Cambridge Cove Cir
Missouri City, TX 77459 Invoice Date 06/15/2022

Due Date 06/15/2022

Item Description Unit Price Quantity Amount

Service Room & Board June 2022 2000.00 1.00 2,000.00

Service Room & Board May 2022 2000.00 1.00 2,000.00

Service Room & Board April 2022 2000.00 1.00 2,000.00

Service Room & Board March 2022 2000.00 1.00 2,000.00

NOTES: Ms Andah moved in December 2021 and currently resides and no money has been recieved.

Subtotal 8,000.00

Total 8,000.00
Amount Paid 0.00

Balance Due $8,000.00