Janitor
Resume:
I
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v
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e
Date
Invoice #
*892
Bill To
American Legion Post 411
Hesperia, MI 49421
N
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S
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5
1
1
1
W
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U
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1
0
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4
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4
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1
P.O. No. Terms
Dep + COD
Phone #
Fax #
******************@*****.***
Total
Balance Due
Sales Tax (6.0%)
Payments/Credits
Past due balances are subject to a 2% monthly finance charge. Quantity Description Rate Amount
1 re-do 2 bricks 34.00 34.00
$34.00
$0.00
$0.00
-$34.00
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