John Bledsoe

Bear Claw Construction
,
jbledsoe@bccmconstruction.com
417-818-8593

Invoice: #1045

Date: 12/23/2024

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Payments

Date Amount
12/8/2017 $1,200.00

Total Due:

-$1,200.00

PAID!

Date Item Description Quantity Price Total
Total: $0.00