Contact Gloria Munoz 681-4452 invoiced Jan - June $360 due 10/4/16 KM Pd $360 ck # 09660073 (total ck $ 430) 10/12/16 KM
Invoice July - Dec after July 1 $240 due KM $60 credit from canceling July - please apply 6/8/17 KM
Invoiced July - Dec see above $180 due 7/11/17 KM pd $180 ck # 09682190 8/3/17 KM
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