Contact Jennifer Paulson 681-4757, Invoiced $360 due 12/1/2017KM pd $360 ck # 09691803 1/15/18 KM
Added 1 hr, invoiced for $20 due, 5/11/18-JM Pd 6/11/18 check 09703668-JM (deposited on 6/18/18)