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INVOICE #494

Billed To:
Show Me's
Date Created:
January 28, 2021
Contact:
Joel Hon
Britany Hon
Due Date:
February 28, 2021
Item Start End Hours Type Total
Contract
$4,800.00
Total: $4,800.00
Balance Due: Paid
Date Type Notes Amount
April 27, 2020 (7:00 pm) Check Initial Down Payment $2,000.00
February 19, 2021 (7:00 pm) Check $2,800.00