Decarlos Stewart


, MI
dstewart@detroitwingspot.com
586-765-8233

Invoice: #1169

Date: 12/23/2024

Indentify Existing Hood, provide spec sheets and CFM requirements

Make Payment

Payments

Date Amount
2/1/2024 $75.00

Total Due:

-$75.00

PAID!

Date Item Description Quantity Price Total
Total: $0.00