contact - Gloria Munoz 681-4452 invoiced Jan - June $330 due ( had a $60 credit from April, 2015 cancellation) Need to Bill July - Nov.($260 due) after July 1, 2016 9/22/15 KM Pd $330 ck # 09631321 for Jan - June (total ck $410) 10/6/15 KM
10/15/15cancellation and 11/19/15 cancellation - total credit still available $120 10/16/15 KM
pd $140 ck # 09653853 for July - Nov 2016 7/25/16 KM
Tandem
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