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EFTA00808495.pdf
1 mentionEFTA00808495
6,452.00 Bill 04/02/2017 77123 4/2/17 DESIGNOW 5200-40 160.00 6,612.00 Bill 04/03/2017 77138 4/3/17 LAKUM INC. $400-80 320.00 6,932.00 Bill Pmt -Check 04/21/2017 2982 -1,032.00 5,900.00 Total 5,900.00 5,900.00 TOTAL 5,900.00 5,900.00 Page 1 EFTA00808495
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