John Bledsoe

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

Invoice: #1048

Date: 12/23/2024

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Payments

Date Amount
12/13/2017 $1,181.26

Total Due:

-$1,181.26

PAID!

Date Item Description Quantity Price Total
Total: $0.00