$189.90 Thank Toni TERMS: 'NET DUE' - INVOICE DUE AND PAYABLE UPON RECEIPT FEIN: Client A/P Email. 91.9097. Dumber 10.2012 Total Fees $189.90 Paymeal - $189.90 Balance Duo $0.00 Check 0 Date Applied 1575 03.16.12 1189.90 Pose l of EFTA00622698 To: Pomp= 2 or s 2,012.12.10 10:10 20 ION