BAR Lines Consulting, LLC
Frank Ruffino
PO Box 611
Micanopy, FL 32667
fruffino351@gmail.com
352-234-9126
Invoice: #1132
Date: 12/23/2024
Freight
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Payments
Date
Amount
1/4/2022
$760.00
Total Due:
-$760.00
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00