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Invoice # 1001 - 2023-08-01T182008.468
Invoice # 1001 - 2023-08-01T182008.468
# 1001
Bill To:
Juan Villanueva
713-875-6614
Subtotal: $1,500.00
Total: $1,500.00
Notes:
DOWN PAYMENT PAID CASH 07/31/2023 $1,000
08/01/23 $500