BAR Lines Consulting, LLC
Fred Gomez
,
fgomez472@yahoo.com
Invoice: #1067
Date: 12/23/2024
Drawings
Make Payment
Payments
Date
Amount
10/30/2018
$500.00
Total Due:
-$500.00
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00