Hauss Designs Logo

INVOICE #485

Billed To:
LDEI STL
Date Created:
October 13, 2020
Contact:
Marilyn Freundlich
Due Date:
Item Start End Hours Type Total
Page & Form
4 $120.00
Total: $120.00
Balance Due: Paid
Date Type Notes Amount
October 21, 2020 (7:00 am) Check #1190 $120.00