contact Gloria Munoz 681-4452 invoiced Jan/May $80 due need to invoice July/October after Juy 1, 2016 $80 due 9/22/15 KM pd $80 ck # 09631321 (total ck $410) 10/6/15 KM
pd $115 ck # 09653853 for July -- November 7/25/16 KM
Tandem
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