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Auerbach Engineering Corporation
645 W Lake Blvd Suite 1
Tahoe City CA 96145
Tel: 5302143093
[email protected]
auerbachengineering.com
$1,686.50 USD
Invoice Amount
Invoice #: 24843
Due Date: 5/8/2024
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LeFever Mattson Inc

LeFever Mattson
6359 Auburn Blvd, Ste.B
Citrus Heights , CA 95621
View Invoice
Invoice Summary
Number
24843
Date
4/8/2024
Due Date
5/8/2024
Invoice Total
$1,686.50
Total Due
$1,686.50
+ Processing Fee
$57.37
Total Payment Amount
$1,743.87