De la Vega and Jewett, P.A.<br />
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Invoice   Due:10/02/2020<br />
53470-A<br />
Amount Due: $800.00<br />
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Dear Fabio J. Odon Lopez Souza:<br />
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Your invoice-53470-A for 800.00 is attached. Please remit payment at your earliest convenience.<br />
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Thank you for your business - we appreciate it very much.<br />
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Sincerely,<br />
De la Vega and Jewett, P.A.<br />
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305-372-1004<br />
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