BAR Lines Consulting, LLC
masters@gleesonconstructors.com
,
masters@gleesonconstructors.com
Invoice: #1092
Date: 12/23/2024
1/3 down on custom sink
Make Payment
Payments
Date
Amount
6/25/2020
$260.00
Total Due:
-$260.00
PAID!
Date
Item Description
Quantity
Price
Total
Total:
$0.00