Invoice
From:
Greater Travelers Rest Chamber of Commerce
PO Box 329
Travelers Rest, SC, 29690
To:
Hampton Inn-TR
- Invoice #: 70
- Issue Date: 2021-06-09
- Due Date: Invoice due on receipt
- Status: Open
| Item | Amount |
|---|---|
| Membership: 1-10 Employee Business | $115 |
| Total | $115 |