timber_cove_fire_protection_district_unpaid_bills.pdf
Unpaid Bookkeeping Invoice to Erin Piper Bookkeeping
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Description
Timber Cove Fire Protection District reports an unpaid bookkeeping bill of $123.00 to Erin Piper Bookkeeping dated April 8, 2025. The invoice remains open past its April 23, 2025 due date.
Contract Details
Contract Amount
$123.00
Vendor
ERIN PIPER BOOKKEEPING
Agency
Timber Community Fire Protection District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 7, 2025
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