Inspection Support Network

Check (#10055) $450.00 on 04/10/2017

Invoice 7831

Invoice Date: 04/06/2017

AmeriSpec Inspection Services
PO Box 1613, Lake Havasu City, AZ 86403

Payor

Edward VanDyken

2115 Whitewater Drive
Bullhead City, AZ 86442

Due

due on receipt

Terms

7831

DESCRIPTION	AMOUNT
Mold Survey/Testing	$450.00
Total:	$450.00

Thank you for your business, if you have any questions please call us at (928) 854-2595