Hauss Designs Logo

INVOICE #484

Billed To:
LDEI STL
Date Created:
December 10, 2020
Contact:
Marilyn Freundlich
Due Date:
Item Start End Hours Type Total
Page & Order Form
3 $90.00
Total: $90.00
Balance Due: Paid
Date Type Notes Amount
December 17, 2020 (7:00 pm) Check #1200 $90.00