Hussein Wazne

24601 Hass
Dearborn Heights, MI 48127
sam_royal@msn.com
2482553444

Invoice: #1174

Date: 12/23/2024

Make Up Air Unit

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Payments

Date Amount
5/23/2024 $6,262.00

Total Due:

-$6,262.00

PAID!

Date Item Description Quantity Price Total
Total: $0.00