Ganesh Kudva


,
gkudva@tdkrf.com

Invoice: #1074

Date: 12/23/2024

Drilling and Tapping on Stainless Steel Sheer at Site Nissan Technical Center of North America Farmington Hills MI

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Payments

Date Amount
4/23/2019 $2,000.00

Total Due:

-$2,000.00

PAID!

Date Item Description Quantity Price Total
Total: $0.00