Customer Name
Traverse City Munson
Invoice
#7890
Site Address
1105 6th St
Traverse City, MI
49684
Due Date
8/5/2022
| Item | Amount | ||
|---|---|---|---|
|
|
|||
| $600.00 | |||
|
Front Entrances
|
|||
|
|
|||
| Discount | $0.00 | ||
| Subtotal | $600.00 | ||
| Tax (0.00%) | $0.00 | ||
| Total | $600.00 | ||
| Tip | ADD TIP | ||
| Balance Due | $ | ||