WEST VALLEY HELPING HANDS
Enforcement Action (AZ) — 500cs00000Ui8AxAAJ
Enforcement action details
Action for Enforcement #00112603
Invoice: INV-259064
Complete
$750.00
Name
INV-259064
Status
Complete
Amount
$750.00
Start date
8/29/2023
Due/End date
10/14/2023
Completed date
9/20/2023
Payment schedule
Due date
10/14/2023
Status
Paid
Amount due
$750.00
Amount paid
$750.00
Amount remaining
$0.00