De la Vega and Jewett, P.A.  

Invoice   Due:08/19/2019 48142-A

Amount Due: $155.00

Dear Fabio J. Odon Lopez Souza:

Your invoice-48142-A for 155.00 is attached. Please remit payment at your earliest convenience.

Thank you for your business - we appreciate it very much.

Sincerely,
De la Vega and Jewett, P.A.

305-372-1004