|
Billed To: LDEI STL |
Date Created: Oct 13, 2020 |
Contact: |
Due Date: |
Item | Start | End | Hours | Type | Total |
---|---|---|---|---|---|
Page & Form |
4 | $120.00 | |||
Total: | $120.00 | ||||
Balance Due: | Paid |
Date | Type | Notes | Amount |
---|---|---|---|
Oct 21, 2020 (6:00am) | Check | #1190 | $120.00 |