Levi Drew

22075 Parkview Drive
Taylor, MI 48180
drewlevi@gmail.com
313-715-0081

Invoice: #1140

Date: 12/23/2024

First Payment on Drawings

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Payments

Date Amount
8/11/2022 $2,000.00

Total Due:

-$2,000.00

PAID!

Date Item Description Quantity Price Total
Total: $0.00