BAR Lines Consulting, LLC
Joshua Morris
9100 Lapeer Road Ste A
Davison, MI 48423
mommymoose1@sbcglobal.net
810-658-4322
Invoice: #1018
Date: 12/23/2024
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Payments
Date
Amount
11/16/2016
$450.00
Total Due:
-$450.00
PAID!
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Item Description
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$0.00