BAR Lines Consulting, LLC
Mark Anderson
,
mrkye@aol.com
Invoice: #1006
Date: 12/23/2024
6/29/2016 cross connections table
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Payments
Date
Amount
6/30/2016
$58.00
Total Due:
-$58.00
PAID!
Date
Item Description
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Price
Total
Total:
$0.00