Invoice Status:
Invoice sent
Sent Date: Fri Nov 25 12:48:50 EST 2022
Sent to:
cburkey@openinstitute.org
|
Invoice Number:
90
Choper Reservation |
Due Date: |
Products
|
Quantity |
Description |
Amount |
|---|---|---|
| 1 |
Sunny Room #2
Upstairs |
$ 477,000.00 |
| Total (USD) | $ 477,000.00 | |