BAR Lines Consulting, LLC
oakburgerhwy12
,
cabrussezze@gmail.com
360-743-9606
Invoice: #1171
Date: 12/23/2024
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Payments
Date
Amount
3/5/2024
$75.00
Total Due:
-$75.00
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00