BAR Lines Consulting, LLC
Fred Gomez
,
fgomez472@yahoo.com
Invoice: #1124
Date: 12/23/2024
Drawings for Grandville
Make Payment
Payments
Date
Amount
8/7/2021
$1,122.00
Total Due:
-$1,122.00
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00