|
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 |