Jerry Sanchez

4560 Elizabeth Lake Road
Waterford, MI
jerrysanchez5th@gmail.com
248-396-6708

Invoice: #1163

Date: 12/23/2024

Final Payment on Drawings

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Payments

Date Amount
10/10/2023 $1,200.00

Total Due:

-$1,200.00

PAID!

Date Item Description Quantity Price Total
Total: $0.00