Scott Jankovic


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scottjankovic@hotmail.com

Invoice: #1063

Date: 12/23/2024

Redraw Building in Autocad

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Payments

Date Amount
9/14/2018 $900.00
11/3/2018 $1,100.00

Total Due:

-$2,000.00

PAID!

Date Item Description Quantity Price Total
Total: $0.00