Can I read Marin Group Invoice #079 on EtoBox?

Marin Group Invoice #079 by Letícia Benevides is a document available to read on EtoBox.

What is Marin Group Invoice #079 about?

This document is an invoice from Marin Group Corporation for Albanese BR 20228. The invoice number is 079, dated 09/14/23, with a due date of 09/28/23, totaling $12,040.44 for 1003.37 square feet of painting at $12.00 per square foot.

Author

Letícia Benevides

Language

EN