Altman and Associates

15633 Harper Avenue
Detroit, MI 48224
altmanassoc@yahoo.com
313-522-3042

Invoice: #1129

Date: 12/23/2024

Miccellanous

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Payments

Date Amount
10/17/2021 $3,550.00

Total Due:

-$3,550.00

PAID!

Date Item Description Quantity Price Total
Total: $0.00