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INVOICE #487

Billed To:
LDEI STL
Date Created:
February 9, 2021
Contact:
Marilyn Freundlich
Due Date:
March 9, 2021
Item Start End Hours Type Total
Page & Form
3 $90.00
Total: $90.00
Balance Due: Paid
Date Type Notes Amount
February 20, 2021 (7:00 pm) Check #1202 $90.00