From:
To:
Angela Bridges
General Delivery
Brunswick, Georgia 31520
9125068441
a.bridges@ccpandcinc.com
- Invoice #: 65
- Issue Date: 2019-07-21
- Due Date: 2019-07-21
- Status: Paid
- Paid Date: 2019-07-21
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 2. Business Membership | $154.35 |
| Donation | $ |
| Total | $154.35 |