BAR Lines Consulting, LLC
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