KRS Design LLC Kristine Rosenberg

13761 Victoria St
Oak Park, MI 48237
kristine@ksrdesignllc.com
248-376-5358

Invoice: #1119

Date: 12/23/2024

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Payments

Date Amount
6/8/2021 $662.50

Total Due:

-$662.50

PAID!

Date Item Description Quantity Price Total
Total: $0.00