HomeMy WebLinkAboutInvoice - ARCH-0475-2020INVOICE
TO:
Joel Snyder
Ten Over Studio
539 Marsh St
San Luis Obispo, CA 93401
INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION
00025674 08/16/2021 09/15/2021 NONEDue
REFERENCE NUMBER DESCRIPTION TOTAL
ARCH-0475-2020 Arch Review: Minor-Incidental- Completion $2,697.03
2,697.03SUBTOTAL
TOTAL $2,697.03
September 28, 2021 Page 1 of 1