Harrison Mace
INVOICE
INV0001
PO Box 343
DATE
Lakehead, CA
Jun 25, 2024
96051
9165850806
DUE
coreyw@heavybrothersinc.com
On Receipt
BALANCE DUE
USD $0.00
BILL TO
Lakeshore Inn Resort
20483 Lakeshore Dr
Lakehead, CA
`96051
lakeshoreinnresort@gmail.com
DESCRIPTION
RATE
QTY
AMOUNT
Fuse Repair
$50.00
1
$50.00
TOTAL
$50.00
PAID
-$50.00
Jun 25, 2024
BALANCE DUE
CashApp, Venmo accepted
USD $0.00