Paid

Invoice

From:

1087A Riverside Drive
North Grosvenordale, CT 06255

jo@yourpagetoday.com
860-497-0204

Invoice Number INV-2464
Invoice Date March 3, 2019
Due Date March 4, 2019
Total Due $0.00
To:
JCH Auctions LLC

Boulder Park Way
North Oxford, MA 01537

http://www.jchauctions.com
Hrs/Qty Service Rate/PriceSub Total
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$75.00$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00