Invoices

INV-2024-0512

Paid

LVL-2025-0142 · Deposit

Invoice

Invoice #: INV-2024-0512
Project: LVL-2025-0142
Milestone: Deposit
Amount: $4,000

Timing

Issued: Dec 15, 3:00 PM
Due: Jan 14, 2025
Status: Paid

1 records


$4,000	Dec 20, 5:00 PM	ACH