BAR Lines Consulting, LLC
Kabob Inn
,
kabobinn@hotmail.com
313-779-7887
Invoice: #1054
Date: 12/23/2024
Kabob Inn
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Payments
Date
Amount
1/8/2018
$724.00
Total Due:
-$724.00
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00