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INVOICE #177
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Billed To: LDEI STL |
Date Created: Feb 9, 2021 |
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Contact: |
Due Date: Mar 9, 2021 |
| Item | Start | End | Hours | Type | Total |
|---|---|---|---|---|---|
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Page & Form |
3 | $90.00 | |||
| Total: | $90.00 | ||||
| Balance Due: | Paid | ||||
| Date | Type | Notes | Amount |
|---|---|---|---|
| Feb 20, 2021 (6:00pm) | Check | #1202 | $90.00 |
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