| harr Creative Invoice | ||||||
| Invoice No. JTB 21-8 | ||||||
| Invoice Date: 12/3/21 | ||||||
| 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. | ||||||
DateAddressCompanyChargeMileageTotalCodes
| 11/19/2021 | 7441 Ridgeline 49464 | INT | $241.00 | $241.00 | 1,20 | |
| 11/24/2021 | 460 Seneca Ridge Dr 49333 | INT | $125.00 | $125.00 | 8 | |
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| Interra GRAND TOTAL | $366.00 | |||||
| Make all checks payable to harr Creative. | ||||||
| Total due in 14 days. Overdue accounts subject to an interest charge of 1.5% per month. | ||||||
| Thank you for your business! | ||||||