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INVOICE
BILL TO: Tim and Sandra Miller DATE SENT: 06/18/09
Oceanspray DATE DUE: 07/01/09
Englewood Fl AMOUNT DUE $70.00
410-391-0771 INVOICE # 10
SUBTOTAL $70.00
MESSAGES: TAX TOTAL $0.00
TOTAL $70.00
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William Figg $20.00 a cut Tim and Sandra Miller $25.00 a cut
126 Clear Lake Cr $70.00 a month Oceanspray $70.00 a month
Englewood Fl 34223 Englewood Fl
941-474-7158 410-391-0771
Thurdays
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