Paid

Invoice

From:

Seattle: 535 Warren Ave N, Seattle, WA 98109
Banning: 977 W Ramsey St, Banning, CA 92220
studiolovecraft@gmail.com
(909) 430-1400

Invoice Number 1059
Invoice Date June 16, 2020
Due Date June 17, 2020
Total Due $0.00
To:
Andria Morales

909-654-0990

Brett, Industrial

Qty Service Rate/PriceAdjustSub Total
1 Industrial $50.000.00%$50.00
Sub Total $50.00
Tax $1.80
Paid -$51.80
Total Due $0.00