Hauss Designs Logo

INVOICE #176

Billed To:
LDEI STL
Date Created:
Sep 8, 2020
Contact:
Due Date:
Item Start End Hours Type Total
Page & Form
3 $90.00
Total: $90.00
Balance Due: Paid
Date Type Notes Amount
Oct 21, 2020 (6:00am) Check #1190 Paid 2 invoices with 1 check $90.00
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