The LaCroix Group


Grand Rapids, MI
thelacroixgroup@gmail.com
616-368-8026

Invoice: #1011

Date: 12/23/2024

Double Overshelf

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Payments

Date Amount
8/24/2016 $770.62

Total Due:

-$770.62

PAID!

Date Item Description Quantity Price Total
Total: $0.00