Steven G Hodder

1117 North Henry Street
Bay City, MI 48706

989-545-9884

Invoice: #1156

Date: 12/23/2024

Wall Panel

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Payments

Date Amount
5/17/2023 $300.00
5/20/2023 $184.00

Total Due:

-$484.00

PAID!

Date Item Description Quantity Price Total
Total: $0.00