Invoices

INV-2025-0520

Paid

LVL-2026-0150 · Deposit

Invoice

Invoice #: INV-2025-0520
Project: LVL-2026-0150
Milestone: Deposit
Amount: $89,520

Timing

Issued: Jun 9, 3:00 PM
Due: Jul 9, 2025
Status: Paid

1 records


$89,520	Jun 29, 5:00 PM	ACH