BAR Lines Consulting, LLC
International Bread
8970 Royce Dr
Sterling Heights, MI 48313
glgelectricinc@gmail.com
Invoice: #1010
Date: 12/23/2024
balance on drawing job
Make Payment
Payments
Date
Amount
8/25/2016
$350.00
Total Due:
-$350.00
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00