0221317

From: Arris Portal

Scott Kappler
4745 SE DeSoto Avenue
Stuart, FL 34997
US

Phone: 16786820203

scott@arrisportal.com

To: Natalie Meldrum

Invoice # 0221317

Issued on February 15, 2021

Due on March 1, 2021

Balance Due $250.00

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0221317

From: Arris Portal

To: Natalie Meldrum

Task 2.0

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