BAR Lines Consulting, LLC
Victor Lloyd
,
vlloyd09@comcast.net
586-216-5686
Invoice: #1068
Date: 12/23/2024
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Payments
Date
Amount
10/25/2018
$500.00
Total Due:
-$500.00
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00