Paid

Invoice

From:

P.O. Box 1931
Pearl River. LA 70452

Tax Id 27-3715445
(888) 996-1970

Invoice NumberDVINV-DVINV-17908
Invoice DateApril 30, 2024
Total Due$250.00
To:

Wayne Lobell 2024 Hyundai Santa Cruz

Hrs/QtyServiceRate/PriceAdjustSub Total
1Brandi Miller 2018 Chevrolet Traverse
$250.000.00%$250.00
Sub Total$250.00
Tax$0.00
Total Due$250.00