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INVOICE #486

Billed To:
LDEI STL
Date Created:
September 8, 2020
Contact:
Marilyn Freundlich
Due Date:
Item Start End Hours Type Total
Page & Form
3 $90.00
Total: $90.00
Balance Due: Paid
Date Type Notes Amount
October 21, 2020 (7:00 am) Check #1190 Paid 2 invoices with 1 check $90.00