Invoices

INV-2025-0532

Paid

LVL-2025-0144 · Deposit

Invoice

Invoice #: INV-2025-0532
Project: LVL-2025-0144
Milestone: Deposit
Amount: $21,820

Timing

Issued: Mar 20, 3:00 PM
Due: Apr 19, 2025
Status: Paid

1 records


$21,820	Apr 11, 5:00 PM	ACH