John Bledsoe

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

Invoice: #1050

Date: 1/12/2025

Make Payment

Payments

Date Amount
12/13/2017 $299.50

Total Due:

-$299.50

PAID!

Date Item Description Quantity Price Total
Total: $0.00