BAR Lines Consulting, LLC
Daniel Lanigan
,
dlanigan@pcsi.org
Invoice: #1075
Date: 12/23/2024
Rebuild Cabinet with Temporary Sink
Make Payment
Payments
Date
Amount
8/5/2019
$2,733.34
Total Due:
-$2,733.34
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00