DateAddressCompany ChargeMileageTotalCodes
| harr Creative Invoice | ||||||||
| Invoice No. JTB 21-1 | ||||||||
| Invoice Date: 5/4/21 | ||||||||
| harr Creative | Bill To: JTB/Interra Homes | |||||||
| 46 Caroline PL NE | Address: 1777 R W Berends Rd SW | |||||||
| Grand Rapids, MI 49503 | Wyoming, MI 49519 | |||||||
| 517.974.7809 | Phone: 616.916.8895 | |||||||
| www.harrcreative.com | E-mail: lwelter@jtbhomes.com | |||||||
| Make all checks payable to harr Creative. | ||||||||
| 4/13/2021 | Byron Rd & 76th | JTB | $135.00 | $135.00 | 7 | |||
| 4/13/2021 | Lake Michigan & 78th Ave | JTB | $135.00 | $135.00 | 7 | |||
| 4/22/2021 | 76th and Railyard | JTB | $135.00 | $135.00 | 7 | |||
| 4/22/2021 | Buttrick and 48th St | JTB | $135.00 | $135.00 | 7 | |||
| 4/22/2021 | Riley St and 16th Ave | JTB | $135.00 | $135.00 | 7 | |||
| 4/23/2021 | Lake Michigan & 78th Ave | JTB | $135.00 | $135.00 | 7 | |||
| 4/23/2021 | 64th St and Harmon | JTB | $135.00 | $135.00 | 7 | |||
| 4/23/2021 | 76th and Railyard | JTB | $135.00 | $135.00 | 7 | |||
| 4/28/2021 | 4551 Harbor View | JTB | $49.00 | $49.00 | 23 | |||
| 4/29/2021 | 4551 Harbor View | JTB | $125.00 | $125.00 | 8 | |||
| 4/29/2021 | Van Wagoner and 168th Ave | JTB | $135.00 | $135.00 | 7 | |||
| 4/29/2021 | Foreman St and Old Gun Club | JTB | $135.00 | $135.00 | 7 | |||
| $0.00 | ||||||||
| $0.00 | ||||||||
| JTB GRAND TOTAL | $1,524.00 | |||||||