Thomson Shore Service Invoice - Balance Due

AppleLogoBlack (2).png
AppleLogoBlack (2).png

Thomson Shore Service Invoice - Balance Due

775.00

FEES:

·       $1550 total for service

·       $775 ‘up front’ fee is payable by September 15 by check or PayPal

·        $775 is payable upon completion of project (Oct. 6)

 

Thank you!

Debbie

Add To Cart