BAR Lines Consulting, LLC
George Robinson / Red Dog
,
grobin5076@aol.com
Invoice: #1053
Date: 12/23/2024
Red Dog
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Payments
Date
Amount
12/23/2017
$2,018.24
Total Due:
-$2,018.24
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00